Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23094 |
| PO # | 12263698 |
| Invoice Date | October 1, 2020 |
| Due Date | November 2, 2020 |
| Total Due | $3,138.75 |
Customer:
Brian A-18 10-1-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 15k fork lift #j015280 pick up from 2375 S. Ridgeview dr. Yuma az. Deliver to PC527 |
$135.00 | $202.50 |
| 1.5 | 19' scissor #10188087 pick up from 3140 S. 4th Ave. Yuma az. Deliver to PC527 |
$135.00 | $202.50 |
| 4.25 | 10k reach fork #697508 (Mike T 23082) pick up from 450 Holt Ave. Deliver to PC527 |
$135.00 | $573.75 |
| 3 | mini ex # 10056126 P/U: sunbelt chul;a vista |
$120.00 | $360.00 |
| 2 | 6k reachlift # 564570 (Mike T 23082) P/U; sunbelt imperial |
$120.00 | $240.00 |
| 4 | 6k straight mast #908515, 8k reachlift # 906671 (Mike T 23082) P/U: 1900 montgomery calipat |
$120.00 | $480.00 |
| 4 | 6k forklift # j652620 8k reachlift #565568 (Mike T 23082) P/U: 1900 montgomery calipat |
$120.00 | $480.00 |
| 5 | 8k # j078480 (Mike T 23082) P/U: 2084 s. marina dr. thermal |
$120.00 | $600.00 |
| Sub Total | $3,138.75 |
| Tax | $0.00 |
| Total Due | $3,138.75 |