Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22777 |
| PO # | 11971746 |
| Invoice Date | July 21, 2020 |
| Due Date | August 20, 2020 |
| Total Due | $1,140.00 |
Customer:
Mike T A17 7/21/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60’ boom lift #10043758 P/U Sunbelt Imperial |
$120.00 | $240.00 |
| 2 | Mini Reachlift # P/U Sunbelt Imperial |
$120.00 | $240.00 |
| 5.5 | 80’ Boomlift #10236467 P/U Sunbelt Imperial |
$120.00 | $660.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |