Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25293 |
Invoice Date | November 26, 2021 |
Due Date | December 26, 2021 |
Total Due | $1,187.50 |
Joe S A25 11/26/21
*** invoice rebilled at quoted rate. as per p.o. **** this is correct invoice
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | 25k forklift #513856, 12k Reach lift #10372698 Picked up 25k @ Sunbelt PC530 |
$125.00 | $562.50 |
5 | 12 k reachlift # 10372698 FROM: 8314 slauson ave. pico rivera |
$125.00 | $625.00 |
Sub Total | $1,187.50 |
Tax | $0.00 |
Total Due | $1,187.50 |