Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25235 |
| PO # | 0113403 |
| Invoice Date | November 17, 2021 |
| Due Date | December 17, 2021 |
| Total Due | $1,250.00 |
Customer:
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 33ft scissor #782291 FROM: sherman st yard pc530 |
$125.00 | $500.00 |
| 2.5 | 19' scissors # 10195078, #1034869 FROM: imperial valley |
$125.00 | $312.50 |
| 3.5 | 12k reachlift # 10227924 FROM: drew rd. solar farm imperial |
$125.00 | $437.50 |
| Sub Total | $1,250.00 |
| Tax | $0.00 |
| Total Due | $1,250.00 |