Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25247 |
| PO # | 1156671 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $750.00 |
Customer:
Joe S A25 11/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 40` electric Scissor #10099347, 30' RT Scissor #K153268018 Picked up @ Sunbelt PC 530 |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |