Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23983 |
| Invoice Date | April 22, 2021 |
| Due Date | May 22, 2021 |
| Total Due | $720.00 |
Customer:
Mike A18 4/23/2021
PC396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Skid steer# 880839 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| 2 | 15k Industrial Forklift# 10220962 P/U 2185 Citricado Pkwy |
$120.00 | $240.00 |
| 2 | 2-9’ Scissors# 10023737, 10023738 P/U 1200 Auto pkwy |
$120.00 | $240.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |