Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25199 |
| PO # | 0111202 |
| Invoice Date | November 9, 2021 |
| Due Date | December 9, 2021 |
| Total Due | $990.00 |
Customer:
Joe S A25 11/09/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.25 | 60' art manlift w/ jib #810369, 19' Scissor X2 #673133, #974297, Track skid steer #10377458, Brush Hog #10382740, 36" Double drum Roller #933330, Backhoe #10074085, Skid steer #998823 Picked up 60' & 2-Scissors @ Sunbelt PC 537 |
$120.00 | $990.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |