Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23151 |
| PO # | 12332187 |
| Invoice Date | October 14, 2020 |
| Due Date | November 13, 2020 |
| Total Due | $1,560.00 |
Customer:
Mike T A17 10/14/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 4K Water truck#647438 P/U Sunbelt Imperial |
$120.00 | $300.00 |
| 2.5 | 2K Water truck# 649146 P/U 1900 Montgomery, Calipatria |
$120.00 | $300.00 |
| 3 | 26’ RT Scissor lift#1030705 P/U Sunbelt Imperial |
$120.00 | $360.00 |
| 5 | 8K reach lift# 10097398 P/U 84510 Johnson st, Thermal |
$120.00 | $600.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |