Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23325 |
| Invoice Date | November 18, 2020 |
| Due Date | December 19, 2020 |
| Total Due | $275.00 |
Customer:
driver: Joe
truck: A22
date: 11/18/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 3226SJ scissor #34522 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $137.50 |
| 1.25 | GR20 manlift #36603 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $137.50 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |