Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25374 |
| Invoice Date | December 8, 2021 |
| Due Date | December 7, 2022 |
| Total Due | $750.00 |
Customer:
Joe S A25 12/08/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | 12k reach lift #K161255014 Picked up @ 395 W. Keystone |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |