Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25285 |
| PO # | 14008382 |
| Invoice Date | November 20, 2021 |
| Due Date | December 20, 2021 |
| Total Due | $360.00 |
Customer:
Joe S. A25 11/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.0 | 20' single manlift #596375, Mini auger with bit #10376305 Picked up @ Sunbelt Pc530 |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |