Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23405 |
| PO # | 23023 |
| Invoice Date | December 9, 2020 |
| Due Date | January 8, 2021 |
| Total Due | $720.00 |
Customer:
Mike T A17 12/9/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 80’ boom lift#595503 P/U Sunbelt Imperial |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |