Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23958 |
| Invoice Date | April 19, 2021 |
| Due Date | May 19, 2021 |
| Total Due | $840.00 |
Customer:
Mike A18 4/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60’ Artic boom# 10206590 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| 2.5 | 10k Industrial Forklift# 772671 P/U North Island Naval Base Pier J |
$120.00 | $300.00 |
| 2.5 | Skid Steer# 869624, Forks# 10013210 P/U 1305 N. Santa Fe |
$120.00 | $300.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |