Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23647 |
| Invoice Date | February 16, 2021 |
| Due Date | March 18, 2021 |
| Total Due | $1,800.00 |
Customer:
Joe S. A17 02/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 10k forklift #697508, 19' Scissor lift Pickup, 301 C st. Yuma az |
$120.00 | $600.00 |
| 4.75 | 40' art. manlift #10101632 Pickup, 301 C. St. Yuma Az |
$120.00 | $570.00 |
| 1.75 | 6k forklift #564570 Pickup, Sunbelt Imperial |
$120.00 | $210.00 |
| 3.5 | 4 seat UTV #1082924 #1066988 Pickup, #1082924 Sunbelt Imperial |
$120.00 | $420.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |