Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24226 |
| PO # | 13211170 |
| Invoice Date | June 6, 2021 |
| Due Date | July 6, 2021 |
| Total Due | $960.00 |
Customer:
Mike A18 6/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 120 boom lift#1004266 P/U PC 527 Imperial |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |