Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23449 |
| Invoice Date | December 14, 2020 |
| Due Date | January 20, 2021 |
| Total Due | $1,500.00 |
Customer:
driver: Joe
truck: A18
date: 12/14/2020
sunbelt escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 34k excavator #10184734 pickup: pc396, mission rd, escondido |
$120.00 | $600.00 |
| 4 | 34k excavator #904939 pickup: 25250 rice rd, desert center, ca |
$120.00 | $480.00 |
| 3.5 | 2) 25'-27' rt scissor lifts #10212451, #1030704 pickup: 18200 mount baldy circle, fountain valley |
$120.00 | $420.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |