Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23917 |
| Invoice Date | April 12, 2021 |
| Due Date | May 12, 2021 |
| Total Due | $720.00 |
Customer:
Mike A18 4/12/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 120’ boom lift# 10042606 P/U North Island Naval Base |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |