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 RateSub Total
2 60ft scissor lift #170065

Take scissor lift from equipment share to 4750 Excutive dr San Diego
load: 312078 order: 312452

$125.00$250.00
2 60ft boom lift #37806

Pickup 60ft boom and take it to hawthorn Chula Vista
load: 311952 order: 312326

$125.00$250.00
Sub Total $500.00
Tax $0.00
Total Due $500.00