Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23524 |
| Invoice Date | January 12, 2021 |
| Due Date | February 11, 2021 |
| Total Due | $1,440.00 |
Customer:
Joe S. A17 01/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 80' manlift w/jib #10000703 Pickup, 7901 Frost st. San Diego |
$120.00 | $600.00 |
| 3 | 120' manlift w/jib #10042606 Pickup, 380 W. Evan Hewes Hwy. |
$120.00 | $360.00 |
| 4 | 19' shooting boom forklift #10129683 30-35' Rt Scissor lift #1030697 25-27' Rt. Scissor lift #1018391 Pickup, Sunbelt Imperial |
$120.00 | $480.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |