Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23496 |
| Invoice Date | January 5, 2021 |
| Due Date | February 4, 2021 |
| Total Due | $1,200.00 |
Customer:
Joe S/ Mike TÂ A17 01/05/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 80` man lift with jib 595503 Pick up sunbelt Imperial |
$120.00 | $360.00 |
| 3 | 40' electric manlift #J07680. 19' scissor lift #982532 Pick up, 121 S. Solar Ave., Blyth Ca |
$120.00 | $360.00 |
| 3 | 60' str manlift w/jib #10297577 Pick up, Sunbelt Imperial |
$120.00 | $360.00 |
| 1 | 40' str manlift #10068457 Pick up, 2433 Marshall ave., Imperial CA |
$120.00 | $120.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |