Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25192 |
| PO # | 113206 |
| Invoice Date | November 8, 2021 |
| Due Date | December 8, 2021 |
| Total Due | $840.00 |
Customer:
Mike A18 11/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 12k reachlift# 10169881 P/U 2316 Richland, Los Angles |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |