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 | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 80’ boom lift# 36903 P/U 10005 Barnes Cyn Rd |
$120.00 | $300.00 |
| 2 | DP40# 46013 P/U HRIS Lakeside |
$120.00 | $240.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |