Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25003 |
| PO # | 14063177 |
| Invoice Date | October 16, 2021 |
| Due Date | November 15, 2021 |
| Total Due | $540.00 |
Customer:
Joe S. A25 10/16/21
there telling me the p.o.# is missing digits
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 25-27' Scissor Rt. #1001473, 30-35' Rt Scissor x2 #786611, #1030697 Picked up all @ Sunbelt PC527 |
$120.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |