Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-25045
PO # 0103783
Invoice Date October 19, 2021
Due Date November 18, 2021
Total Due $960.00
Customer:

Joe S. A25 10/19/21

Hours Equipment RateSub Total
8.0 60' STR Manlift #J391550, 4000 Gal Water Truck #647438

Picked up 60' @ Sunbelt PC527
Delivered @ 19005 Wileys Well Rd. Blythe Ca. (Ironwood Prison)
Pick Up 4000 Gal @ 25250 Rice Rd. Desert Center
Delivered @ Sunbelt PC527
PO#0103783

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00