Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25231 |
| PO # | 0113404 |
| Invoice Date | November 16, 2021 |
| Due Date | December 16, 2021 |
| Total Due | $480.00 |
Customer:
Joe S A25 11/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | 4wd Extendahoe #J502440 W/18" Bucket, 30-33' RT Electric Scissor Picked up 4wd @ Sunbelt PC527 |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |