Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23831 |
| Invoice Date | March 26, 2021 |
| Due Date | April 25, 2021 |
| Total Due | $2,040.00 |
Customer:
Mike A18 3/26/2021
pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 19’ scissor# 10205847 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| 1.5 | 20’ single man lift# 10059839 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| 2.5 | 10k industrial forklift# 10300897 P/U 32nd st Naval Base pier 6 |
$120.00 | $300.00 |
| 2.5 | 40’ artic boom lift# 10297955 P/U 9310 Fanita Pkwy |
$120.00 | $300.00 |
| 1.5 | 6k Industrial Forklift # 527487 P/U 16510 Via Esprillo |
$120.00 | $180.00 |
| 2.5 | 2-19’ Scissors# 10013951, 10205856, 19’ reach fork# 10190386 P/U 14837 Pomerado |
$120.00 | $300.00 |
| 2 | 10k reachlift# 467068 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| 1.5 | 19’ scissor# 10205838 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| 1.5 | 60’ boom lift# 647645 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| Sub Total | $2,040.00 |
| Tax | $0.00 |
| Total Due | $2,040.00 |