Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23751 |
| Invoice Date | March 12, 2021 |
| Due Date | April 11, 2021 |
| Total Due | $840.00 |
Customer:
Mike T A18 3/12/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 2-26’ Scissors# 616408, 407493 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| 2.5 | 60’ boom lift# 647645 P/U Sunbelt Escondido PC396 |
$120.00 | $300.00 |
| 2.5 | 10k reach lift# 1031976 trash hopper# 1043170 P/U Sunbelt Escondido PC396 |
$120.00 | $300.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |