Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23651 |
| Invoice Date | February 17, 2021 |
| Due Date | March 19, 2021 |
| Total Due | $870.00 |
Customer:
Joe S. A17 02/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 8k forklift #10097398 Pickup, 301 C st. Yuma Az |
$120.00 | $540.00 |
| 1.5 | 185 cfm 125 psi compresser x3 #10141529, #964088, #616873 Pickup, Sunbelt Imperial |
$120.00 | $180.00 |
| 1.25 | 185 cfm 125 psi compressor x2 #10139439, #345704 Pickup, Sunbelt Imperial |
$120.00 | $150.00 |
| Sub Total | $870.00 |
| Tax | $0.00 |
| Total Due | $870.00 |