Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24465 |
| PO # | 3576835 |
| Invoice Date | July 22, 2021 |
| Due Date | August 21, 2021 |
| Total Due | $1,440.00 |
Customer:
Mike A18 7/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Compact reachlift# 115313 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 2-19’ scissors# 131480, 185857 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 10k reachlift# 152646, bucket#108719, 12k lift hook#165370 P/U 4295 Executive Sq |
$120.00 | $180.00 |
| 2 | 80’ boom# 143393 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 1.5 | 60’ boom# 164123 P/U 310 Ast |
$120.00 | $180.00 |
| 2 | 45’ Boom#124963 P/U 293 H st, Chula Vista |
$120.00 | $240.00 |
| 2 | Mini Ex# 165436, Bucket#155264&155265, Mini Skid sterr#199974 P/U 177 Park Creek |
$120.00 | $240.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |