Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23770 |
| Invoice Date | March 15, 2021 |
| Due Date | April 14, 2021 |
| Total Due | $1,620.00 |
Customer:
Joe S. A25 03/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | 5.5 19' reach forklift x2 #880578 & #755928 Pickup #880578 from Sunbelt Imperial |
$120.00 | $450.00 |
| 4.5 | 4000w Narrow light tower x2, #10092044, #10231695 Pickup, Sunbelt Imperial |
$120.00 | $540.00 |
| 1.75 | 60' art. Manlift w/jib #810369 Pickup, 1535 Barbara Worth Rd. Holtville |
$120.00 | $210.00 |
| 3.5 | 60' art. manlift w/jib #810369 Pickup, Sunbelt Imperial |
$120.00 | $420.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |