Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24431 |
| PO # | 3752696 |
| Invoice Date | July 14, 2021 |
| Due Date | August 13, 2021 |
| Total Due | $1,560.00 |
Customer:
Mike A18 7/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Scrubber# 162382 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 6k reach lift# 143325 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 2 | 6k Reach lift# 162284, 2-19’ scissors# 131318, 135485 P/U 304 E Park, Escondido |
$120.00 | $240.00 |
| 1.5 | Skid steer# 209854 bucket# 209855 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 80’ Boom lift# 164667 P/U 7955 St. Andrews, Otay Mesa |
$120.00 | $180.00 |
| 2 | 2-40’ scissors# 63867, 158003, Utility Cart# 180809 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 3 | 6k#119839, 8’ truss boom# 186621 P/U 35405 Henderson, Pala |
$120.00 | $360.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |