Paid

Invoice

From:

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
Customer:

Joe S.  A26

date of service 5/17/2021

Hours Equipment RateSub Total
1 135' manlift #862320

FRom: 930 s. avenue C Yuma
TO: 674 E. Main st. Summerton

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