Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23421 |
| Invoice Date | December 11, 2020 |
| Due Date | January 10, 2021 |
| Total Due | $1,620.00 |
Customer:
Mike T A17 12/11/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 80’ boom lift#644027 P/U 480 4th ave, Chula Vista |
$120.00 | $240.00 |
| 1.5 | 5k forklift#754301 P/U Marine Corp base Miramar |
$120.00 | $180.00 |
| 1.5 | 6k Reach lift#10006829 P/U 4260 Linda Vista Dr, Fallbrook |
$120.00 | $180.00 |
| 1 | 36” double drum roller#10034959 P/U 1312 Vista Ave, Escondido |
$120.00 | $120.00 |
| 2 | Skidsteer # 856945 w/bucket P/U 12355 Oak Knolls rd, Poway |
$120.00 | $240.00 |
| 5.5 | 2- 2yard dump trucks P/U Sunbelt Escondido |
$120.00 | $660.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |