Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24006 |
| Invoice Date | April 30, 2021 |
| Due Date | May 30, 2021 |
| Total Due | $1,680.00 |
Customer:
Joe S. A25 04/30/21
Sunbelt Imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.0 | 60' art.manlift w/jib #J033800, 80' Str. Manlift w/jib #0580823 Picked up 60' @ Sunbelt Imperial |
$120.00 | $600.00 |
| 9.0 | 19' Scissor #10188101, 5.5 19' boom #759343, 10k 42-45' shooting boom forklift #646279 Picked up Scissor & 5.5 19 @ Sunbelt Imperial |
$120.00 | $1,080.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |