Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25107 |
| Invoice Date | October 26, 2021 |
| Due Date | November 25, 2021 |
| Total Due | $840.00 |
Customer:
Joe S. A25 10/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.0 | 12k 55' boom forklift #101851161, Pallet Jack, Brush Hog #10382740, Breaker #1028836 Picked up 12k @ Sunbelt PC527 |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |