Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25081 |
| PO # | 0104794 |
| Invoice Date | October 21, 2021 |
| Due Date | November 20, 2021 |
| Total Due | $1,020.00 |
Customer:
Joe S. A25 10/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.5 | 40' manlift #10187981, 30-33' scissor lift#10191224, 45' art. manlift #1032150, 25' scissor Lift # 10026898, 120' manlift #10042606, 60' art Manlift #810369 P/u 40' @ 1589 Drew Rd. |
$120.00 | $1,020.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |