Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24025 |
| Invoice Date | April 28, 2021 |
| Due Date | May 28, 2021 |
| Total Due | $720.00 |
Customer:
Mike A18 4/28/2021
Sunbelt Imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 12k Reachlift# 10292043 P/U 220 W Broadway, San Diego |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |