Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22921 |
| PO # | 0004446 |
| Invoice Date | August 27, 2020 |
| Due Date | September 26, 2020 |
| Total Due | $360.00 |
Customer:
Mike T A17 8/27/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 12k Reachlift# 648469 swing carriage# 10230705 P/U 130 E 8TH National City |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |