Paid
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 |
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 |