Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23383 |
| Invoice Date | December 2, 2020 |
| Due Date | January 1, 2021 |
| Total Due | $1,560.00 |
Customer:
Mike T A17 12/2/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | RT scissor# 1018391 P/U 6871 Otay Mesa rd, San Diego |
$120.00 | $480.00 |
| 6 | 40’ boom lift# 1012376 P/U 19005 Wiley’s Well rd, Blythe |
$120.00 | $720.00 |
| 3 | 80’ Boomlift# 10278391 P/U Sunbelt Imperial |
$120.00 | $360.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |