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:
Price A17
date of service 8/23/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 12k reachlift # 131255002 26' scissor lift (price) FROM: 8th and C st. 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 |