Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23560 |
| Invoice Date | January 20, 2021 |
| Due Date | February 19, 2021 |
| Total Due | $1,980.00 |
Customer:
Mike T A20 1/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 60’ boom lift# 647645 P/U Sunbelt Escondido |
$120.00 | $360.00 |
| 3.5 | 80’ boom Lift# 536916 P/U 500 Sea world Dr |
$120.00 | $420.00 |
| 1 | 25k hammer P/U 2235 W Washington st, San Diego |
$120.00 | $120.00 |
| 1.5 | 2-19’ scissors# 10013936, 10205847 P/U 1330 E Grand Ave, Escondido |
$120.00 | $180.00 |
| 1.5 | Utility Cart# 1030811 P/U Bear Valley rd x Bear Valley Pkwy |
$120.00 | $180.00 |
| 2 | 10k Industrial Forklift# 772671 P/U Sunbelt Escondido |
$120.00 | $240.00 |
| 1.5 | Mini Ex # 901993W 18” Bucket P/U 1551 Tanglewood |
$120.00 | $180.00 |
| 2.5 | MiniEx# 741217 w/ 24” bucket, skidsteer# 880839 w/ 2 buckets P/U 615 W Citracado Pkwy |
$120.00 | $300.00 |
| Sub Total | $1,980.00 |
| Tax | $0.00 |
| Total Due | $1,980.00 |