Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22932 |
| PO # | 12203275 |
| Invoice Date | August 31, 2020 |
| Due Date | September 30, 2020 |
| Total Due | $1,320.00 |
Customer:
Mike T A17 8/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Bobcat Skidsteer#J292500 P/U Sunbelt El Cajon |
$120.00 | $240.00 |
| 2 | 26’ electric scissor lift#10042469 P/U 3810 W Evan Hughes Hwy |
$120.00 | $240.00 |
| 1 | 4-portable light carts# 10141046, 10141048, 10141045, 10196440 P/U 3810 W Evan Hughes hwy |
$120.00 | $120.00 |
| 4 | Rugged terrain scissor lift#1030705 P/U Sunbelt Imperial |
$120.00 | $480.00 |
| 2 | 12k reach lift #10154280 P/U SJ Yard |
$120.00 | $240.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |