Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25280 |
PO # | 0115572 |
Invoice Date | November 22, 2021 |
Due Date | December 22, 2021 |
Total Due | $960.00 |
Joe S A25 11/22/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | 60' manlift #J033800, 45' art manlift, #1032150, 54" pad roller #10205122 Pickup 60' @ 895 Pitzer rd |
$120.00 | $960.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Total Due | $960.00 |