Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23537 |
| PO # | 3482652 |
| Invoice Date | January 13, 2021 |
| Due Date | February 12, 2021 |
| Total Due | $1,680.00 |
Customer:
Mike T A18 1/13/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 12k reach lift# 144901 SJ Yard |
$120.00 | $180.00 |
| 2 | Loder# 193610 P/U 10380 Spring Canyon rd |
$120.00 | $240.00 |
| 1 | 20’ Electric Manlift# 152906 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 2 | 12k reach lift# 128879 P/U 2100 N Coast Hwy 101, Encinitas |
$120.00 | $240.00 |
| 2 | 8k reach lift# 114983 P/U 159 Kilkenny rd, Encinitas |
$120.00 | $240.00 |
| 1.5 | 19’ scissor# 139860 P/U 865 Orpheus Ave, Encinitas |
$120.00 | $180.00 |
| 4 | 6-40’ scissors# 151807, 159527, 163866, 154671, 154669, 154486, 19’ scissor# 158497 P/U 16915 Via Del Campo |
$120.00 | $480.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |