Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23821 |
| Invoice Date | March 25, 2021 |
| Due Date | April 24, 2021 |
| Total Due | $780.00 |
Customer:
Joe S. A25 03/25/21
pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 4000w light tower x2 #10245585, 5k Wh. Forklift #631917, 10k forklift #1011111, skid steer w/forks & bucket #10254539 Picked up 10k forklift @ Sunbelt Imperial |
$120.00 | $420.00 |
| 3 | 185 cfm compressor #964089, 10k forklift #10156447 Picked up 10k @ 342 W. Sinclair Calipatria moved to 384 W. Sinclair Calipatria |
$120.00 | $360.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |