Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24652 |
| PO # | 13702678 |
| Invoice Date | August 23, 2021 |
| Due Date | September 22, 2021 |
| Total Due | $250.00 |
Customer:
Price A17
date of service 8/23/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.0 | 12k reachlift #k161255009 FROM: sunbelt s.d. pc530 |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |