Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22239 |
| Invoice Date | January 29, 2020 |
| Due Date | February 28, 2020 |
| Total Due | $1,050.00 |
Customer:
hendrickson emergency services
140 Hoffman lane
islandia ny 11749
631-424-8354
jbartell@hendricksontruck.com
Devon A20
Date of Service: 1/29/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.75 | Move (2) Forklifts, 1 Trencher From: 2984 N. Broadway |
$120.00 | $1,050.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |