Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23422 |
| Invoice Date | December 14, 2020 |
| Due Date | January 13, 2021 |
| Total Due | $2,040.00 |
Customer:
Mike T A17 12/14/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 10k reach lift#646279 P/U Sunbelt Imperial |
$120.00 | $720.00 |
| 5 | 80’ Boom lift# 10000703 P/U 13100 W 14th Ave, Blythe |
$120.00 | $600.00 |
| 6 | 60’ boom lift# 626951 P/U Grey’s Well rd, Winterhaven |
$120.00 | $720.00 |
| Sub Total | $2,040.00 |
| Tax | $0.00 |
| Total Due | $2,040.00 |