Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24463 |
| PO # | 3576830 |
| Invoice Date | July 20, 2021 |
| Due Date | August 19, 2021 |
| Total Due | $1,560.00 |
Customer:
Mike A18 7/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 4 seat utility cart# 157246 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 1.5 | Water truck# P/U 7707 Paseo De La Fuente |
$120.00 | $180.00 |
| 1.5 | 20’ manlifts# 165835, 166366 P/U MCAS Miramar |
$120.00 | $180.00 |
| 2 | 10k reach lift# 176342 P/U 2471 Montecito, Ramona |
$120.00 | $240.00 |
| 1.5 | 5 yard dump truck# 135761 P/U 415 31st |
$120.00 | $180.00 |
| 1.5 | 45’ Articulated boom lift# 140373 P/U 4200 Brooke ct |
$120.00 | $180.00 |
| 3 | 45’ boom lift# 124963 P/U Sunstate Miramar |
$120.00 | $360.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |