Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24042 |
| Invoice Date | May 5, 2021 |
| Due Date | May 4, 2021 |
| Total Due | $1,560.00 |
Customer:
Mike A18 5/5/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 10k Industrial forklift# 10081896 P/U 6971 Otay Mesa rd |
$120.00 | $360.00 |
| 3 | Skid Steer# 10013210 P/U Sunbelt Escondido PC396 |
$120.00 | $360.00 |
| 4 | 80’ boom lift# 644027 P/U 41400 Date st |
$120.00 | $480.00 |
| 3 | 19’ Scissor# 10013951 P/U 31267 Valley Ctr Rd |
$120.00 | $360.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |