Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23788 |
| Invoice Date | March 18, 2021 |
| Due Date | April 17, 2021 |
| Total Due | $1,500.00 |
Customer:
Mike 3/18/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 80’ boom#536916 P/U 2765 Main st, Chula Vista |
$120.00 | $300.00 |
| 2 | 80’ Boom # 644027 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| 3 | 60’Boom# 741246 P/U 2911 Jamacha rd, Rancho San Diego |
$120.00 | $360.00 |
| 2 | 2-26’ scissors# 616408, 407493 P/U 725 Center st, San Marcos |
$120.00 | $240.00 |
| 1.5 | Mini reach#10219646 P/U 1044 W Washington |
$120.00 | $180.00 |
| 1.5 | Skidsteer# 10299097, Grapple bucket# 828178w/hammer, Mini ex# 1003658 w/ 2 buckets P/U 215 Mata way, San Marcos |
$120.00 | $180.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |