Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23187 |
| PO # | 12342240 |
| Invoice Date | October 19, 2020 |
| Due Date | November 18, 2020 |
| Total Due | $1,800.00 |
Customer:
Mike T A17 10/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Utility Cart P/U SJ yard |
$120.00 | $300.00 |
| 2.5 | 8k reach lift# 686697 P/U Sunbelt Imperial |
$120.00 | $300.00 |
| 3 | 10k reachlift#16895 P/U 84510 Johnson, Thermal |
$120.00 | $360.00 |
| 4 | 8k reach lift# 12231 P/U 84510 Johnson, Thermal |
$120.00 | $480.00 |
| 3 | 19’ scissor#10188087 P/U 405 W Main St, Brawley |
$120.00 | $360.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |