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 RateSub Total
4.5 25-27' Scissor Rt. #1001473, 30-35' Rt Scissor x2 #786611, #1030697

Picked up all @ Sunbelt PC527
Delivered @ 1250 8th Ave San Luis Az.
PO#013247

$120.00$540.00
Sub Total $540.00
Tax $0.00
Total Due $540.00