Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25001
PO # 0102603
Invoice Date October 14, 2021
Due Date November 13, 2021
Total Due $875.00
Customer:

Joe S. A25 10/14/21

Hours Equipment RateSub Total
1 60' Manlift #1028103

P\u @ Sunbelt Escondido PC396
D\o @ Imperial Valley Sub Station
PO#0102603

$875.00$875.00
Sub Total $875.00
Tax $0.00
Total Due $875.00