Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23505 |
| Invoice Date | January 8, 2021 |
| Due Date | February 8, 2021 |
| Total Due | $2,820.00 |
Customer:
Mike T A18 1/8/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 12k Reach lift# 10185161 P/U Sunbelt Imperial |
$120.00 | $540.00 |
| 4.5 | 2-19’ Scissor Lifts# 10042486, 10042488 P/U 121 S Solano, Blythe |
$120.00 | $540.00 |
| 2.5 | RT Scissor # 1018391 P/U Sunbelt Imperial |
$120.00 | $300.00 |
| 2.5 | RT Scissor# 602797 P/U Sunbelt Imperial |
$120.00 | $300.00 |
| 2.5 | RT Scissor# 1030697 P/U Sunbelt Imperial |
$120.00 | $300.00 |
| 3 | 19’ scissor#10042484 P/U Dillards, Yuma Palms Pkwy |
$120.00 | $360.00 |
| 4 | 19’ Scissor# 10188087 P/U 115 W 32nd , Yuma |
$120.00 | $480.00 |
| Sub Total | $2,820.00 |
| Tax | $0.00 |
| Total Due | $2,820.00 |