Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24098 |
PO # | 13125395 |
Invoice Date | May 17, 2021 |
Due Date | June 16, 2021 |
Total Due | $400.00 |
Joe S. A26
date of service 5/17/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 135' manlift #862320 FRom: 930 s. avenue C Yuma |
$400.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Total Due | $400.00 |