Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23714 |
| Invoice Date | March 5, 2021 |
| Due Date | April 4, 2021 |
| Total Due | $1,470.00 |
Customer:
Joe S. A25 03/05/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 4000w light tower x7 #10092041, #10246300, #10092315, #10246304, #10092362, #10246305, #10253289 Pickup, Sunbelt Imperial |
$120.00 | $780.00 |
| 2.75 | 4000w Narrow light tower x2, #10092352, #10092035 Pickup, Sunbelt Imperial |
$120.00 | $330.00 |
| 3 | 40' manlift x2 #895107, #1012376 Pickup, Sunbelt Imperial |
$120.00 | $360.00 |
| Sub Total | $1,470.00 |
| Tax | $0.00 |
| Total Due | $1,470.00 |