Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23845 |
| Invoice Date | March 29, 2021 |
| Due Date | April 28, 2021 |
| Total Due | $480.00 |
Customer:
Mike A18 3/29/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 60’ Boom #741254 P/U 2679 Foothill Dr |
$120.00 | $300.00 |
| 1.5 | 2-19’ scissor lifts# 10023737, 10023738 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |