Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25317 |
| PO # | 115583 |
| Invoice Date | November 22, 2021 |
| Due Date | December 31, 2021 |
| Total Due | $1,500.00 |
driver: Joe A
truck: A26
date: 11/22/21
Sunbelt SD pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60' boomlift #10411860 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $250.00 |
| 1 | 80' boomlift #10193977 pickup: 2275 hard rock rd, chula vista |
$125.00 | $125.00 |
| 1 | 45' art boomlift #1043887 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $125.00 |
| 1.5 | 25-27' rt scissor #957490; 30-35' rt scissor #983040 pickup: 9357 spectrum center blvd, san diego |
$125.00 | $187.50 |
| 1.75 | 60' boomlift #J386510 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $218.75 |
| 2 | 10k reachfork #10385885 pickup: 1044 west washington ave, escondido |
$125.00 | $250.00 |
| .75 | 12k reachfork #776766 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $93.75 |
| 2 | 120' boomlift #10488739 pickup: 559 north hale ave, escondido |
$125.00 | $250.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |