Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22990 |
| PO # | 7186 |
| Invoice Date | September 14, 2020 |
| Due Date | October 14, 2020 |
| Total Due | $840.00 |
Customer:
Mike T A17 9/14/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 80’ Boom Lift# 644027 P/U 6971 Otay Mesa rd |
$120.00 | $360.00 |
| 4 | 2-35’ art elec boom lifts# 10065786, 835316 P/U Sunbelt Escondido |
$120.00 | $480.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |