Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23777 |
| Invoice Date | March 18, 2021 |
| Due Date | April 17, 2021 |
| Total Due | $900.00 |
Customer:
Joe S. A25 03/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 40' manlift #10008459, 60' manlift #526909, 4000w light tower #1008653 Pickup, 40' manlift @ Sunbelt Imperial |
$120.00 | $420.00 |
| 4 | 1500 skid steer #1014823, 18" auger bit w/attachment #10041593, 8000lb ind. Forklift #696998, 185CFM compressor #616873, 90lb air hammer #10193816, 3/4x50 airhose #AH34, clay & asphalt spade Pickup skid steer, 885 N. Imperial Ave. Brawley |
$120.00 | $480.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |