Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23238 |
| PO # | 12390585 |
| Invoice Date | October 29, 2020 |
| Due Date | November 28, 2020 |
| Total Due | $1,800.00 |
Customer:
Mike T A17 10/29/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 8k straight mast forklift# J807640 SJ Yard |
$120.00 | $240.00 |
| 4 | 8k reach lift# 906671 P/U 65450 Harrison, Thermal |
$120.00 | $480.00 |
| 4 | 2k water truck#885999 P/U 84510 Johnson st, Thermal |
$120.00 | $480.00 |
| 5 | 12k Reachlift # 10154280 P/U 2247 W Washington |
$120.00 | $600.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |