Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25394 |
| PO # | 121365 |
| Invoice Date | December 9, 2021 |
| Due Date | January 7, 2022 |
| Total Due | $1,020.00 |
Customer:
Mike A18 12/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 40 elec artic boom# 648274 P/U 1339 Buckman Springs rd |
$120.00 | $420.00 |
| 4 | 36k forklift# 500199 P/U 5300 Grand Del Mar Ct |
$150.00 | $600.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |