Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23652 |
| Invoice Date | February 17, 2021 |
| Due Date | March 19, 2021 |
| Total Due | $480.00 |
Customer:
Joe S. A25 02/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 4000w. Light tower x4 #J053610, #J023670, #J023680, #J023790 Pickup, Sunbelt Imperial |
$120.00 | $300.00 |
| 1.5 | 40' manlift #10255613 Pickup, 57 Shank Rd. Brawley |
$120.00 | $180.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |