Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23967 |
| Invoice Date | April 23, 2021 |
| Due Date | May 23, 2021 |
| Total Due | $750.00 |
Customer:
Joe S. A25 04/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 25-26' Scissor #895110, 5000lb Forklift low mast #10200682 Picked up Scissor @ Sunbelt Imperial |
$120.00 | $420.00 |
| 2.75 | 8k forklift #J121880 Pickup, @ Solar field on Ca 78 Borrego Springs |
$120.00 | $330.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |