Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25080 |
| PO # | 0105508 |
| Invoice Date | October 22, 2021 |
| Due Date | November 21, 2021 |
| Total Due | $1,680.00 |
Customer:
Mike A18 10/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 15k reach lift# 10385503 P/U Sunbelt San Diego PC530 |
$120.00 | $240.00 |
| 2 | 15k ind forklift# 769967 P/U 5807 Van Allen, Carlsbad |
$120.00 | $240.00 |
| 1.5 | 85’ boom lift# J140390 P/U Sunbelt San Diego PC530 |
$120.00 | $180.00 |
| 1.5 | 135’ boom lift# 596042 P/U 9500 Gilman dr |
$120.00 | $180.00 |
| 2 | 10k reachlift# 10324759 truss boom#498433 P/U 235 Hilltop, Chula Vista |
$120.00 | $240.00 |
| 2 | Ford F450 Stakebed#10123980 P/U Sunbelt San Diego PC530 |
$120.00 | $240.00 |
| 3 | 12k reachlift# 1218039 P/U Sunbelt El Cajon |
$120.00 | $360.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |