Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24953 |
| Invoice Date | October 4, 2021 |
| Due Date | November 5, 2021 |
| Total Due | $750.00 |
Customer:
Sunbelt 529 Riverside
pcm529@sunbeltrentals.com
Mike A27 10/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Equipment trailer#10322955 2-manlifts# 93022, 89268 P/U PC 1325 Poway |
$125.00 | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |