Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25289 |
| Invoice Date | November 23, 2021 |
| Due Date | December 23, 2021 |
| Total Due | $990.00 |
Customer:
Joe S A25 11/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.25 | 60' art manlift w/ jib #810369, 20'singel manlift #596375, 34' art manlift #964873, 10k Reach lift #646279, 6k Reach lift #977063, 19' Scissor x3, #10188074 #982532, #10188101 Picked up 60' @ Sunbelt PC527 |
$120.00 | $990.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |