Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24427 |
| PO # | 3572743 |
| Invoice Date | July 15, 2021 |
| Due Date | August 14, 2021 |
| Total Due | $1,560.00 |
Customer:
driver: Joe A
truck: A26
date: 7/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reachfork #101040 pickup: 2327 siempre viva court, san diego |
$120.00 | $240.00 |
| 1 | 60' narrow boomlift #153351 pickup: manchester ave under interstate 5 |
$120.00 | $120.00 |
| 2 | 19' micro scissor #187260 pickup: 270 muir lane, san diego |
$120.00 | $240.00 |
| 1.5 | 19' scissorlift #171005 pickup: 3010 tamarak ave, carlsbad |
$120.00 | $180.00 |
| 4 | 8k reachlift #161781; 36" auger bit #69786; single man lift #119014 pickup: sunstate sd, 5590 eastgate mall, san diego |
$120.00 | $480.00 |
| 2.5 | 10k reachlilft #132590 pickup: 9605 scranton rd, san diego |
$120.00 | $300.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |