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 | Rate | Sub Total |
|---|---|---|---|
| 8.0 | 60' STR Manlift #J391550, 4000 Gal Water Truck #647438 Picked up 60' @ Sunbelt PC527 |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |