Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23951 |
| Invoice Date | April 19, 2021 |
| Due Date | May 19, 2021 |
| Total Due | $1,080.00 |
Customer:
Joe S. A25 04/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 30-35 Rt Scissor #786611, 4wd Extendahoe #755528 w/ 12"&18" bucket Pickup backhoe, Sunbelt Imperial |
$120.00 | $480.00 |
| 2.5 | 60' manlift #J391550, 60' manlift #10043758, 5000 watt generator #752338 Picked up #J391550 @Sunbelt Imperial |
$120.00 | $300.00 |
| 2.5 | 8k shooting boom forklift #1011111, 25' Scissor #10042456 Picked up 8k, 2050 County Club Rd. Holtville |
$120.00 | $300.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |