Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23776 |
| Invoice Date | March 17, 2021 |
| Due Date | April 16, 2021 |
| Total Due | $1,140.00 |
Customer:
Joe S. A25 03/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 4000w light tower x2 #10092352, #10092035, 185 CFM compressor #619977 Pickup, 384 W. Sinclair Calipatria |
$120.00 | $360.00 |
| 3.5 | 12k 55' shooting boom forklift #1033031, 4000w light tower x2 #J053610, #10092389 Pickup, 384 W. Sinclair Calipatria |
$120.00 | $420.00 |
| 3 | 10k 42' shooting boom forklift #10154054, 185 CFM compressor #964083 Pickup, 384 W. Sinclair. Calipatria |
$120.00 | $360.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |