Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25200 |
| Invoice Date | November 10, 2021 |
| Due Date | December 10, 2021 |
| Total Due | $1,680.00 |
Customer:
Joe S A25 11/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.75 | 80' manlift #10278391 Picked up @ 185 N Riggles Rd Quartzsite |
$120.00 | $690.00 |
| 8.25 | 4000 Gal Water Truck #776985 Picked up @ Sunbelt Pc529 |
$120.00 | $990.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |