Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23653 |
| Invoice Date | February 18, 2021 |
| Due Date | March 20, 2021 |
| Total Due | $750.00 |
Customer:
Joe S. A25 02/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 40' manlift #10187981, 4000w light tower #10246301, 185cfm compressor #619977 Pickup, Sunbelt Imperial |
$120.00 | $330.00 |
| 3.5 | 60' manlift #526909 60' manlift #810369 Pickup, unit #526909 6858 Crummer Rd. Calipatria |
$120.00 | $420.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |