Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23804 |
| Invoice Date | March 22, 2021 |
| Due Date | April 21, 2021 |
| Total Due | $1,500.00 |
Customer:
Mike A18 3/22/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 10k reach lift# 1054792 JIB# 10011386 P/U Sunbelt Escondido PC396 |
$120.00 | $480.00 |
| 1.5 | 6k Mini ex# 769373 W/12’ bucket P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| 2 | 45’ Artic Manlift# 992248 P/U 14928 Oakvale rd |
$120.00 | $240.00 |
| 2 | 7.5 Mini Ex# 609323 w/ 12” bucket P/U 13798 Mirar De Valle rd, Valley Center |
$120.00 | $240.00 |
| 3 | 10k Reach lift# P/U Ramona st x Main st |
$120.00 | $360.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |