Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23525 |
| Invoice Date | January 13, 2021 |
| Due Date | February 12, 2021 |
| Total Due | $540.00 |
Customer:
Joe S. A17 01/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 19' Scissor lift #10042484 Pickup, 1461 S. Yuma Palms Pkwy. Yuma |
$120.00 | $180.00 |
| .5 | 25-27' Scissor lift #602797 Pickup, 4100 S. 20th St. Yuma |
$120.00 | $60.00 |
| 2.5 | 30-33' Scissor lift #10188107 Pickup, 965 Quilter St. Yuma |
$120.00 | $300.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |