Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25002 |
| PO # | 0102980 |
| Invoice Date | October 15, 2021 |
| Due Date | November 14, 2021 |
| Total Due | $720.00 |
Customer:
Joe S. A25 10/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | 40' manlift #10068457, 80' manlift #10053884, 60' manlift #10297577, 19' Scissor x2 Picked up 40' & 60' @ Sunbelt PC527 |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |