Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23842 |
| Invoice Date | April 2, 2021 |
| Due Date | May 2, 2021 |
| Total Due | $1,380.00 |
Customer:
Joe S. A25 04/02/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 40' manlift x2 #10068459, #10068457, 36k forklift #516478 Pickup 40' @ Sunbelt Imperial |
$120.00 | $480.00 |
| 3 | 30k forklift #429690 Pickup, 480 Sinclair Rd. Calipatria |
$120.00 | $360.00 |
| 4.5 | 19' Scissor lift #10042486, 60' manlift w/jib #810369 Pickup 60' manlift @ Dole, 3725 S. Avenue 3 1/2 Yuma |
$120.00 | $540.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |