Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25267 |
| PO # | 114566 |
| Invoice Date | November 18, 2021 |
| Due Date | December 18, 2021 |
| Total Due | $1,312.50 |
Customer:
Mike A18 11/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 12k reachlift# 1059132 P/U 559 N Hale, Escondido |
$125.00 | $312.50 |
| 2 | 8k Reachlift# 1059132 P/U 3476 Mission, Oceanside |
$125.00 | $250.00 |
| 2 | 10k# 10416028 15K# 5021430 P/U 2800 whip tail loop, Carlsbad |
$125.00 | $250.00 |
| 2.5 | 12k# J501140 P/U 2285 Rutherford, Carlsbad |
$125.00 | $312.50 |
| 1.5 | 80’boom lift# J140390 P/O 5075 Camino De La Siesta |
$125.00 | $187.50 |
| Sub Total | $1,312.50 |
| Tax | $0.00 |
| Total Due | $1,312.50 |