Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25126 |
| PO # | 106939 |
| Invoice Date | October 27, 2021 |
| Due Date | November 26, 2021 |
| Total Due | $1,710.00 |
Customer:
Mike A18 10/27/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 85’ boom # 10193977 P/U Pc 530 |
$120.00 | $840.00 |
| 3 | 85’ boom# P/U PC 530 |
$120.00 | $360.00 |
| 2 | 20k industrial forklift#J177830 P/U 5807 Van Allen, Carlsbad |
$135.00 | $270.00 |
| 2 | 5k forklift# K1405E5084 P/U Pc530 |
$120.00 | $240.00 |
| Sub Total | $1,710.00 |
| Tax | $0.00 |
| Total Due | $1,710.00 |