Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25395 |
| PO # | 121652 |
| Invoice Date | December 10, 2021 |
| Due Date | January 9, 2022 |
| Total Due | $360.00 |
Customer:
Mike A18 12/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 10k reachlift# 996137 P/U PC530 |
$120.00 | $180.00 |
| 1.5 | 10k reachlift# J108880 P/U 1395 W Muirlands, La Jolla |
$120.00 | $180.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |