Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23833 |
| Invoice Date | March 28, 2021 |
| Due Date | April 27, 2021 |
| Total Due | $1,020.00 |
Customer:
Joe S. A25 03/28/21
pc 527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 25-27' Scissor #10042476, Pallet Truck #10268926, 5k wh. forklift #922192, 4wd UTV #1066988, 8k forklift #J121880 Picked up all except 8k @ Sunbelt Imperial |
$120.00 | $540.00 |
| 4.0 | 40' manlift #10008459 Pickup, Sunbelt Imperial |
$120.00 | $480.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |