Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25146 |
| PO # | 13848134 |
| Invoice Date | November 3, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $437.50 |
Customer:
Joe S. A25 11/03/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 19' Scissor lift x4 #673148, #673147, #673133, #885524, New Ford F250 Service Truck Picked all up @ Sunbelt San Diego PC530 |
$125.00 | $437.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |