Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22719 |
| PO # | 11921150 |
| Invoice Date | July 3, 2020 |
| Due Date | August 2, 2020 |
| Total Due | $1,560.00 |
Customer:
Mike T A17 7/3/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 2-40’ boom lifts # J019900, J017680 P/U # J019900 2615 Main st Chula Vista |
$120.00 | $600.00 |
| 1.5 | 10k Reach Lift #977897 P/U 1990 N Waterman ave Imperial |
$120.00 | $180.00 |
| 6.5 | 45’ Boom Lift#773356 Light Tower #10245586 P/U # 773356 @ 1960 N Imperial Ave |
$120.00 | $780.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |