Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23644 |
| Invoice Date | February 15, 2021 |
| Due Date | March 17, 2021 |
| Total Due | $1,200.00 |
Customer:
Joe S. A17 02/ 15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 40' manlift #10068457, 45' manlift #10101632 Pickup, 1430 S. Yuma Palms Yuma Az |
$120.00 | $480.00 |
| 2 | 40' manlift Pickup, Sunbelt Imperial |
$120.00 | $240.00 |
| 2.5 | 36k Ind. Forklift #J022440 Pickup, Pape Material, 307 S. Dogwood Rd. El Centro |
$120.00 | $300.00 |
| 1.5 | 40' manlift #10255613 Pickup, Sunbelt Imperial |
$120.00 | $180.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |