Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25144 |
PO # | 109055 |
Invoice Date | November 3, 2021 |
Due Date | December 3, 2021 |
Total Due | $1,062.50 |
Joe S. A25 11/03/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8.5 | 150' Manlift #K150x4003 Pick up @ PC530 Sunbelt San Diego |
$125.00 | $1,062.50 |
Sub Total | $1,062.50 |
Tax | $0.00 |
Total Due | $1,062.50 |