Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25082 |
| PO # | 0105277 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $420.00 |
Customer:
Joe S A25 10/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 19' Scissor lift x6 #732875, #885517, #877019, #974297, #10042480, #10091793 P/u All At Sunbelt PC527 |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |