Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24143 |
| Invoice Date | May 24, 2021 |
| Due Date | June 23, 2021 |
| Total Due | $1,770.00 |
Customer:
Joe S. A25 05/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | 19' Scissor lift x2 #10011667, #974297, 80' manlift w/ jib #10053884, 185cfm compressor #10139439, 4000w light tower x3 #10246300, #10092041, #10253289 Picked up Scissors & 80' @ Sunbelt Imperial pc527 |
$120.00 | $900.00 |
| 7.25 | 19' Scissor lift x2 #974294, 877019 25' Scissor lift #10185135 80' manlift w/ jib #10278391 Picked up 19' Scissors @ 250 Wildcat Dr. Brawley (Walmart) |
$120.00 | $870.00 |
| Sub Total | $1,770.00 |
| Tax | $0.00 |
| Total Due | $1,770.00 |