Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23773 |
| Invoice Date | March 16, 2021 |
| Due Date | April 15, 2021 |
| Total Due | $1,080.00 |
Customer:
Joe S. A25 03/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 4000w light tower x2 #10246299, #10246297 Pickup, 342 W. Sinclair Calipatria |
$120.00 | $150.00 |
| 1 | 4000w Narrow light tower x2, #10242779, #10246301 Pickup, 342 W. Sinclair Calipatria |
$120.00 | $120.00 |
| 1 | 4000w Narrow light tower x2 #J023790, #J120003 Pickup, 342 W. Sinclair Calipatria |
$120.00 | $120.00 |
| 1.25 | 4000w Narrow light tower x2 #10092327, #10246303 Pickup, 342 W. Sinclair Calipatria |
$120.00 | $150.00 |
| 2.25 | 4000w Narrow light x3, J023670, J023630, J023680, Pickup, 342 W. Sinclair Calipatria |
$120.00 | $270.00 |
| 2.25 | 185CFM compressor x3 #10139439, #10141529, #10222921 Pickup, 342 W. Sinclair Calipatria |
$120.00 | $270.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |