Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24673 |
| PO # | 0086057 |
| Invoice Date | August 26, 2021 |
| Due Date | September 25, 2021 |
| Total Due | $1,312.50 |
Customer:
Keith A. A28, Joe A. A26, Cortes,
date of service 8/25/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | reachlift # K131255002, K161255009 FROM: 222 marina park way |
$125.00 | $437.50 |
| 3.5 | Reachlift # 10067987, K161255014 FROM: 222 marina park way |
$125.00 | $437.50 |
| 3.5 | Reachlift # ec33560012, 86' boom # 10404838 FROM: 222 marina park way |
$125.00 | $437.50 |
| Sub Total | $1,312.50 |
| Tax | $0.00 |
| Total Due | $1,312.50 |