Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24086
PO # 13121705
Invoice Date May 14, 2021
Due Date June 13, 2021
Total Due $400.00
Customer:

Joe S. A25 05/14/21

Hours Equipment RateSub Total
1 135' mnlift

Picked up @ 2863 S. Pacific Ave
Moved to, 12250 E. Madonna Rd

$400.00$400.00
Sub Total $400.00
Tax $0.00
Total Due $400.00