Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23192 |
PO # | 12348443 |
Invoice Date | October 23, 2020 |
Due Date | November 22, 2020 |
Total Due | $2,220.00 |
Mike T A20 10/23/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | 40’ boom#895107 P/U Sunbelt Imperial |
$120.00 | $420.00 |
2 | 30’scissor lift#708080 P/U 1762 Steggios rd, Calexico |
$120.00 | $240.00 |
3 | 4-light towers# 10245586, 10246300, 10092041,10246294 P/U Sunbelt Imperial |
$120.00 | $360.00 |
2 | 12k# 1055459 P/U 2290 Winterhaven, Winterhaven CA |
$120.00 | $240.00 |
4 | 2-6k straight Mast Forklifts# 908515, J652620 P/U 65450 Harrison rd, Thermal |
$120.00 | $480.00 |
4 | 120’ boom lift# P/U Sunbelt Imperial |
$120.00 | $480.00 |
Sub Total | $2,220.00 |
Tax | $0.00 |
Total Due | $2,220.00 |