Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25234 |
| Invoice Date | November 17, 2021 |
| Due Date | December 17, 2021 |
| Total Due | $500.00 |
Customer:
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60ft scissor lift #170065 Take scissor lift from equipment share to 4750 Excutive dr San Diego |
$125.00 | $250.00 |
| 2 | 60ft boom lift #37806 Pickup 60ft boom and take it to hawthorn Chula Vista |
$125.00 | $250.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |