Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25268 |
| PO # | 115125 |
| Invoice Date | November 19, 2021 |
| Due Date | December 19, 2021 |
| Total Due | $1,437.50 |
Customer:
Mike A18 11/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 80’boomlift# P/U PC 530 |
$125.00 | $250.00 |
| 2 | 60’boomlift# 1092498 P/U 3550 General Atomics ct |
$125.00 | $250.00 |
| 2 | 80’ boom lift#10404840 P/U 11800 Old El Camino Real |
$125.00 | $250.00 |
| 1.5 | 15k forklift# 443656 P/U 2260 Jimmy Durante, Del Mar |
$125.00 | $187.50 |
| 1 | 10k# 10154802 P/U 3732 10th ave |
$125.00 | $125.00 |
| 1.5 | 12k reachlift# 766776 P/U 21020 H st, Miramar |
$125.00 | $187.50 |
| 1.5 | 60’ boomlift#10411860 P/U 3545 Aero ct |
$125.00 | $187.50 |
| Sub Total | $1,437.50 |
| Tax | $0.00 |
| Total Due | $1,437.50 |