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 | Rate | Sub Total |
|---|---|---|---|
| 1 | 60' Manlift #1028103 P\u @ Sunbelt Escondido PC396 |
$875.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |