Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23633 |
| Invoice Date | February 10, 2021 |
| Due Date | March 12, 2021 |
| Total Due | $1,080.00 |
Customer:
Joe S. A17 02/ 10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 40' manlift #10068457 Pickup, Sunbelt Imperial |
$120.00 | $240.00 |
| 2.5 | 8' forks #10292044 & 12k 55' reach forklift #1055459 Pickup, 235 Andrade Rd. (Haul rd) Winterhaven Az |
$120.00 | $300.00 |
| 2 | 19' Scissor lift #10188067 Pickup, Bed,Bath &Beyond 1212 S. Castle Dome Ave Yuma Az |
$120.00 | $240.00 |
| 2.5 | 8'forks #10292043 & 10k forklift #977897 Pickup, 1 Quechan Dr. (Haul Rd.) Yuma Az |
$120.00 | $300.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |