Paid

Invoice

From:

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

Invoice Number INV-24088
PO # 13121713
Invoice Date May 15, 2021
Due Date June 14, 2021
Total Due $400.00
Customer:

Joe S. A25 05/15/21

Hours Equipment RateSub Total
1 135' manlift #862320

Picked up @ 2966 South Avenue 7th E.
Delivered @ 930 S. Avenue C. Yuma

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