Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24045
Invoice Date May 6, 2021
Due Date June 5, 2021
Total Due $540.00
Customer:

Mike A18 5/6/2021

Hours Equipment RateSub Total
2.5 80’ boom lift# 36903

P/U 10005 Barnes Cyn Rd
D/O HRIS Lakeside
Order# 302628 Load# 302257

$120.00$300.00
2 DP40# 46013

P/U HRIS Lakeside
D/O 10th Ave Terminal
Order# 302734 Load# 302363

$120.00$240.00
Sub Total $540.00
Tax $0.00
Total Due $540.00