Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23236 |
| PO # | 12390527 |
| Invoice Date | October 27, 2020 |
| Due Date | November 26, 2020 |
| Total Due | $2,460.00 |
Customer:
Mike T A17 10/27/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Mini reach lift# 10129683 P/U Sunbelt Imperial |
$120.00 | $360.00 |
| 4 | 120’ Boom lift# P/U McDonald rd, Calipatria |
$120.00 | $480.00 |
| 2 | 40’Boom lift#10255613 P/U Camp Billy Machen, Niland |
$120.00 | $240.00 |
| 3 | 4’ RT scissor lift# 1030697 P/U Sunbelt Imperial |
$120.00 | $360.00 |
| 2.5 | Skidsteer# 1025539 w broom box#10239564 P/U Sunbelt Imperial |
$120.00 | $300.00 |
| 6 | 3-19’scissor lifts#974292 2-RT Scissor lifts#10039477, 1018391 P/U Sunbelt Imperial |
$120.00 | $720.00 |
| Sub Total | $2,460.00 |
| Tax | $0.00 |
| Total Due | $2,460.00 |