Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24650
PO # 0084682
Invoice Date August 23, 2021
Due Date September 22, 2021
Total Due $500.00
Customer:

PriceĀ  A17

date of service 8/23/2021

Hours Equipment RateSub Total
2 12k reachlift # 131255002 26' scissor lift (price)

FROM: 8th and C st. S.D.
222 marina park way s.d.

$125.00$250.00
2 10002567 26' scissor, 10067987 12k reachlift, (robert) $125.00$250.00
Sub Total $500.00
Tax $0.00
Total Due $500.00