Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23538 |
| PO # | 3482656 |
| Invoice Date | January 14, 2021 |
| Due Date | February 13, 2021 |
| Total Due | $1,260.00 |
Customer:
Mike T A20 1/14/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Skip Loader# 145382 P/U Sunstate Miramar |
$120.00 | $300.00 |
| 2 | 10k reach lift# 573500 P/U 17364 Hwy 94, Dulzura |
$120.00 | $240.00 |
| 2 | 10k reach lift# 148787 P/U 4286 Merrit blvd, La Mesa |
$120.00 | $240.00 |
| 2 | 26’ scissor# 143019 P/U 10050 Marathon Pkwy, Lakeside |
$120.00 | $240.00 |
| 2 | 4K forklift# 121801 P/U 8285 Skyline Dr |
$120.00 | $240.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |