Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24018 |
| Invoice Date | April 26, 2021 |
| Due Date | May 26, 2021 |
| Total Due | $600.00 |
Customer:
Mike A18 4/26/2021
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 60’ Boom Lift# P/U 12500 Harvill, Perris |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |