Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23712 |
| Invoice Date | March 3, 2021 |
| Due Date | April 2, 2021 |
| Total Due | $1,140.00 |
Customer:
Joe S. A25 03/03/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 19' Scissor lift #540131 Pickup, Sunbelt Imperial |
$120.00 | $300.00 |
| 3.5 | 2 rotary hammer chisels, 185 CFM compressor #10141537, 65lb air hammer #10015275, box broom #10239564, mini excavator #10073397, 18" compact bucket, air tamper #1025329 Pickup, 8750 Peter D McIntyre Ave. Blythe |
$120.00 | $420.00 |
| 3.5 | 80' manlift #10278391, 120' manlift 748948 Pickup, I8 & Imperial |
$120.00 | $420.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |