Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23266 |
| PO # | 12924812 |
| Invoice Date | November 6, 2020 |
| Due Date | December 6, 2020 |
| Total Due | $1,800.00 |
Customer:
Mike T A17 11/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 40’ Elec scissor lift# 636259 P/U Ave 3E @ MCAS Yuma Bldg#75 |
$120.00 | $480.00 |
| 3 | 2 Bobcat skid steers# 1051818, 998487 P/U Brigham Equipment, Yuma |
$120.00 | $360.00 |
| 2 | 8k reach lift#J078480 P/U Sunbelt Imperial |
$120.00 | $240.00 |
| 1 | 40’ boom lift#10068459 P/U Crummer rd @ Cal Energy |
$120.00 | $120.00 |
| 5 | 120 Genie Boom Lift P/U Crummer rd @ Cal Energy |
$120.00 | $600.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |