Paid
Invoice
From:
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 |
Customer:
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 |