Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25226 |
| PO # | 0112571 |
| Invoice Date | November 12, 2021 |
| Due Date | December 12, 2021 |
| Total Due | $1,320.00 |
Customer:
Joe S A25 11/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 11.0 | 10k forklift #646279, Truss Boom #304782, 19' Scissor x4 #701777. #540131, #885517, #10042480, Skip Loader #1052750, 8k reachlift #10018467, 5k Low Mass #1038812 P/u 10k & truss boom @ 900 Rancho San Diego |
$120.00 | $1,320.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |