Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25085 |
| PO # | 0106051 |
| Invoice Date | October 25, 2021 |
| Due Date | November 24, 2021 |
| Total Due | $960.00 |
Customer:
Joe S A25 10/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.0 | 80' manlift #10278391, 120' Manlift #10042606, 8k Forklift #1011111, Skid Steer W/Bucket #10377458, Pallet Forks #1071534 Picked up 80' @ Sunbelt PC527 |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |