Paid
Invoice
From:
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 |
Customer:
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 |