Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23914 |
| PO # | 12987475 |
| Invoice Date | April 9, 2021 |
| Due Date | May 9, 2021 |
| Total Due | $1,200.00 |
Customer:
Mike A18 4/9/2021
pc1325
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 8k reach lift#686697, light tower# J1200030, 4 Hoses P/U Sunbelt Imperial PC 527 |
$120.00 | $600.00 |
| 5 | 8k reach fork# J124430 P/U Sunbelt Imperial PC527 |
$120.00 | $600.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |