Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25099 |
| PO # | 106568 |
| Invoice Date | October 26, 2021 |
| Due Date | November 25, 2021 |
| Total Due | $480.00 |
Customer:
Mike A18 10/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 14k reachlift#10232041 P/U 3200 Frontera St, Anaheim |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |