Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23634 |
| Invoice Date | February 11, 2021 |
| Due Date | March 13, 2021 |
| Total Due | $1,140.00 |
Customer:
Joe S. A17 11/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 4000w. Light tower x10 #10246301, #10092352, #10092362, #1026304, #10092315, #10242784, #10231695, #10245585, #10092327, #10092332 Pickup, 6858 Crummer Rd. Calipatria Ca |
$120.00 | $600.00 |
| 4.5 | 60' manlift #810369, 40' electric manlift #10176253, generator, #J239970 Pickup, 6858 Crummer Rd, Calipatria Ca |
$120.00 | $540.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |