Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23642 |
| Invoice Date | February 13, 2021 |
| Due Date | March 15, 2021 |
| Total Due | $780.00 |
Customer:
Joe S. A17 02/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.0 | 19' Scissor lift #10188091 Pickup, Sunbelt Imperial |
$120.00 | $120.00 |
| 3 | 120' manlift w/jib #748948 Pickup, Sunbelt Imperial |
$120.00 | $360.00 |
| 2.5 | 6k forklift #10033847 Pickup, 3504 W. Hobsonway Blythe Ca |
$120.00 | $300.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |