Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23767 |
| Invoice Date | March 14, 2021 |
| Due Date | April 13, 2021 |
| Total Due | $1,020.00 |
Customer:
Mike T A18 3/14/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 26’ RT Scissor# 10212451 P/U Sunbelt Escondido PC396 |
$120.00 | $600.00 |
| 1.5 | 26’ scissor#10043428 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| 2 | 45’ Artic boom lift# 10297955 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |