Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24841 |
| Invoice Date | September 20, 2021 |
| Due Date | October 20, 2021 |
| Total Due | $1,440.00 |
Customer:
Joe S A25 09/20/21
date of service 9/20/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 26' Scissor #657112, 8K Forklift #10081113 P/u 26' @ 1812 Pan American Calexico (unit was still in building had to find unit then a way out) |
$120.00 | $420.00 |
| 3.5 | 19' scissor #668985, 20' Single man lift #668975 P/u Sunbelt PC527 |
$120.00 | $420.00 |
| 2.5 | 8k shooting boom forklift #1011111 P/u @ 4982 Hovley Rd Brawley |
$120.00 | $300.00 |
| 2.5 | 26' Scissor lift X2, #10042456, #10042467 P/u @ 57 Shank Rd. Brawely |
$120.00 | $300.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |