Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23358 |
| Invoice Date | November 24, 2020 |
| Due Date | December 24, 2020 |
| Total Due | $2,220.00 |
Customer:
Mike T A17 11/24/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 80’ boom lift#10000703 P/U USG Evan Hewes hwy |
$120.00 | $360.00 |
| 4.5 | 6k reach lift#564570 P/U 13175 E. 46th st, Yuma |
$120.00 | $540.00 |
| 1.5 | RT scissor lift# 1030705 P/U 2020 S. Ave 8E |
$120.00 | $180.00 |
| 1.5 | Ride on Trencher # 10250357 P/U 2020 S Ave 8E, Yuma |
$120.00 | $180.00 |
| 1.5 | 30’ scissor # 10191224 P/U 115 W 32nd st, Yuma |
$120.00 | $180.00 |
| 1.5 | 19’ Scissor lift# 10188067 P/U 2900 S Pacific Ave, Yuma |
$120.00 | $180.00 |
| 2.5 | Chipper# 10216031 P/U Sumbelt Imperial |
$120.00 | $300.00 |
| 2.5 | Chipper# J007017, blowers#29206-4, 27888-4, dehumidifier, 2 riot breakers P/U Sunbelt Imperial |
$120.00 | $300.00 |
| Sub Total | $2,220.00 |
| Tax | $0.00 |
| Total Due | $2,220.00 |