Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25323 |
| PO # | 0118124 |
| Invoice Date | December 1, 2021 |
| Due Date | December 31, 2021 |
| Total Due | $600.00 |
Customer:
Joe S A25 12/01/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.0 | Skid steer #J292500, Pallet truck #10514940, 5k Warehouse forklift #1043334, 19' Scissor #885528 Picked up skid steer @ Sunbelt PC527 |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |