Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23671 |
| Invoice Date | February 23, 2021 |
| Due Date | March 25, 2021 |
| Total Due | $1,020.00 |
Customer:
Joe S. A25 02/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.0 | 40' manlift #10068457 Pickup, 7522 Somerton Ave. Yuma |
$120.00 | $360.00 |
| 1.5 | 6k forklift #564570 Pickup, 450 Holt Ave. Holtville |
$120.00 | $180.00 |
| 1.5 | 60' manlift #10043758 Pickup, Sunbelt Imperial |
$120.00 | $180.00 |
| 2.5 | 120' manlift #10042606 Pickup, 342 Sinclair Rd. Calipatria |
$120.00 | $300.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |