Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23669 |
| Invoice Date | February 22, 2021 |
| Due Date | March 24, 2021 |
| Total Due | $1,710.00 |
Joe S. A25 02/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 8k forklift #10097398 Pickup, Sunbelt Imperial |
$120.00 | $300.00 |
| 1 | 4wd extendahoe backhoe x2 #J502440, #744211 Pickup, Sunbelt Imperial |
$120.00 | $120.00 |
| 2.5 | 2000 gal. Water truck #1016429, #765305 Pickup, Sunbelt Imperial, unit #765305 |
$120.00 | $300.00 |
| 1.0 | 60' manlift #J391550 Pickup, 591 Neckel Rd. Imperial Ca |
$120.00 | $120.00 |
| 2.25 | 60' manlift #J391550 Pickup Sunbelt Imperial |
$120.00 | $270.00 |
| 2.5 | 10k 55' shooting boom forklift # 676395 Pickup, Sunbelt Imperial |
$120.00 | $300.00 |
| 2.5 | 10k 42' shooting boom forklift #977897 Pickup, Sunbelt Imperial |
$120.00 | $300.00 |
| Sub Total | $1,710.00 |
| Tax | $0.00 |
| Total Due | $1,710.00 |