Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23207 |
| PO # | 12350873 |
| Invoice Date | October 25, 2020 |
| Due Date | November 25, 2020 |
| Total Due | $840.00 |
Customer:
driver: Joe
truck: A18
date: 10/25/2020
Sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 120' Boomlift #05995 pickup: pc1319, 2615 main street, chula vista |
$120.00 | $480.00 |
| 3 | sweeper attachment #10239564, 2) post drivers #J052156, J043895 pickup: pc1319, 2615 main street, chula vista |
$120.00 | $360.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |