Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23743 |
| Invoice Date | March 10, 2021 |
| Due Date | April 9, 2021 |
| Total Due | $1,140.00 |
Customer:
Joe S. A25 03/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 60' manlift #J033800 Pickup, 305 E. Yocum Calipatria |
$120.00 | $210.00 |
| 4.75 | 10k forklift #697508 Pickup, Sunbelt Imperial |
$120.00 | $570.00 |
| 3 | 19' Scissor lift x2 #10042486, #877019 Pickup, Sunbelt Imperial |
$120.00 | $360.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |