Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25523 |
| PO # | 14075434 |
| Invoice Date | December 29, 2021 |
| Due Date | January 28, 2022 |
| Total Due | $720.00 |
Customer:
Joe S A25 12/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.0 | 36k forklift #10381480, skid steer hammer #J190490, mini ex hammer #977435 Picked up 36k @ 5300 Grand Del Mar CT, |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |