Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23956 |
| Invoice Date | April 20, 2021 |
| Due Date | May 20, 2021 |
| Total Due | $1,140.00 |
Customer:
Joe S. A25 04/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k forklift #564570 Picked up@ IVC 380 E. Aten Rd. |
$120.00 | $240.00 |
| 4.5 | 4000w Narrow light tower x5, #10092352, #10092039, 10246296, 10092324, 10092035, 85crm compressor x3 #757806, 10141537, 367362 Pickup, 409 McDonald Rd. Calipatria |
$120.00 | $540.00 |
| 3 | Trussboom #1560109, 10k forklift #10156447 Picked up trussboom @ Sunbelt Imperial |
$120.00 | $360.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |