Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25358 |
| PO # | 0119752 |
| Invoice Date | December 6, 2021 |
| Due Date | December 5, 2022 |
| Total Due | $1,000.00 |
Customer:
Joe S A25 12/06/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.0 | 10k telehandler #996137 Picked up @ 23949 Tecate Mission Rd |
$125.00 | $500.00 |
| 4.0 | 135' manlift #10231355 Picked up @ Sunbelt PC530 |
$125.00 | $500.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |