Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24923
PO # 96969
Invoice Date September 29, 2021
Due Date October 29, 2021
Total Due $1,500.00
Customer:

Mike A18 9/29/21

 

 

***** TMA says the quoted amount is $100.00  *******

Hours Equipment RateSub Total
1.5 30’scissor # 822778

P/U 10926 Woodside Ave N, Santee
D/O Sunbelt PC530

$120.00$180.00
1.5 65’ Boom# J386640

P/U 2340 Stillwater rd
D/O Sunbelt PC530

$120.00$180.00
2 12k# 932094

P/U 6200 Avenida Encinas, Carlsbad
D/O Sunbelt PC530

$120.00$240.00
2 10k# 567445

P/U 9850 Carrol Cyn Rd
D/O Sunbelt PC530

$120.00$240.00
1 40’Scissor # J040590

P/U 5951 Village Center
Unit Already Picked up

$120.00$120.00
2 12k# 776766

P/U 10455 Pomerado
D/O Sunbelt PC530

$120.00$240.00
2.5 10k# J108880

P/U 4555 Main St Chula Vista
D/O Sunbelt PC530

$120.00$300.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00