Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23654 |
Invoice Date | February 19, 2021 |
Due Date | March 21, 2021 |
Total Due | $1,080.00 |
Joe S. A17 02/19/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.0 | 2000 gal water truck #1016910 Pickup, Sunbelt Imperial |
$120.00 | $360.00 |
1.5 | 6k forklift #564570 Pickup, 6670 Evan Hewes Rd. Winterhaven |
$120.00 | $180.00 |
2..0 | 6k forklift #564570 Pickup, Sunbelt Imperial |
$120.00 | $240.00 |
2.5 | 80' manlift w/jib #10000703 Pickup, Sunbelt Imperial |
$120.00 | $300.00 |
Sub Total | $1,080.00 |
Tax | $0.00 |
Total Due | $1,080.00 |