Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23641 |
| Invoice Date | February 12, 2021 |
| Due Date | March 14, 2021 |
| Total Due | $1,140.00 |
Customer:
Joe S. A17 02/ 12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 6k forklift #10033847 Pickup, Sunbelt Imperial |
$120.00 | $300.00 |
| 2.5 | 25-27' Scissor lift #10215306 Pickup, 505 W. 14th ave. Blythe Ca. |
$120.00 | $300.00 |
| 1.25 | 80' manlift #10000703 Pickup, 947 Dogwood rd. Heber Ca |
$120.00 | $150.00 |
| 2.0 | 30-33' electric manlift #10188107 Pickup, Sunbelt Imperial |
$120.00 | $240.00 |
| 1.25 | 30' electric manlift #10199296 Pickup, 1029 S. 2nd st. El Centro Ca |
$120.00 | $150.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |