Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25428 |
| Invoice Date | December 16, 2021 |
| Due Date | January 15, 2022 |
| Total Due | $990.00 |
Customer:
Joe S A25 12/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.25 | 54" Pad Roller #10205122, 25-27' RT Scissor #1001473, 4wd Extendahoe #744211 Picked up 54" @ Sunbelt Imperial pc527 |
$120.00 | $990.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |