Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23797 |
| Invoice Date | March 22, 2021 |
| Due Date | April 21, 2021 |
| Total Due | $1,200.00 |
Customer:
Joe S. A25 03/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.0 | 10k forklift #977897 Pickup, Sunbelt Imperial |
$120.00 | $360.00 |
| 4 | 5.5 19' forklift, 19' Scissor lift x2 #10042486, #877019 Picked up 5.5 @10457 S. Fortune Rd. Yuma Az |
$120.00 | $480.00 |
| 3 | 10k 55' shooting boom forklift #676395, 40' str. Manlift #10068457 Picked up 10k @7001 Gentry Rd. Calipatria |
$120.00 | $360.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |