Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23761 |
| Invoice Date | March 12, 2021 |
| Due Date | April 11, 2021 |
| Total Due | $810.00 |
Customer:
Joe S. A25 03/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 60' manlift #J033800 Pickup, Sunbelt imperial |
$120.00 | $300.00 |
| 2.5 | 40' manlift #10008459 Pickup, Flying J I-10 exit 1 Ehrenberge Az |
$120.00 | $300.00 |
| 1.75 | 90lb air hammer #10193816, 3/4x50' air hose #Ah34, 8k forklift J078480, air hammer clay spade #steelcs Pickup, Sunbelt Imperial |
$120.00 | $210.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |