Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23632 |
| Invoice Date | February 10, 2021 |
| Due Date | March 12, 2021 |
| Total Due | $2,160.00 |
Customer:
Mike T A20 2/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 80’ boom lift# 644027 P/U Sunbelt Escondido PC396 |
$120.00 | $300.00 |
| 2 | 2-20 manlifts# 964459, 965105 P/U 1831 Mission Ave, Oceanside |
$120.00 | $240.00 |
| 1.5 | 5k forklift# 717059 P/U 3142 Tiger Run Ct, Carlsbad |
$120.00 | $180.00 |
| 1.5 | Skid steer# 880839 P/U 7248 Ponto Dr, Carlsbad |
$120.00 | $180.00 |
| 2 | 7x excavator# 878263 w/bucket P/U 2053 Elevado, Carlsbad |
$120.00 | $240.00 |
| 2 | 2- 26’ RT scissors# 1007592, 1016313 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| 2 | 80’ Boom# 536916 P/U 2237 Janis way, Carlsbad |
$120.00 | $240.00 |
| 2 | 10k reachlift# 824471 P/U 12356 McLvers, Poway |
$120.00 | $240.00 |
| 2.5 | 12k Hammer# 1004027 P/U 16761 Via Del Campo Ct, San Diego |
$120.00 | $300.00 |
| Sub Total | $2,160.00 |
| Tax | $0.00 |
| Total Due | $2,160.00 |