Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23643 |
| Invoice Date | February 11, 2021 |
| Due Date | March 13, 2021 |
| Total Due | $2,280.00 |
Customer:
Mike T A20 2/11/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 12k Reach lift# 10185161 P/U 32nd st Naval Base @ Barge |
$120.00 | $480.00 |
| 5 | 5-compressors# 964089, 345704, 367362, 619977, 992732, light tower# 10253289 P/U Crummer rd, Calipatria |
$120.00 | $600.00 |
| 5 | 12’ boom lift# 748948, 2 light towers# 10092035, 10246305 P/U Crummer rd, Calipatria |
$120.00 | $600.00 |
| 5 | 7 light towers# 02968, 02356, J023750, J023630, J053700, 10246299, 10246216, Mini reach lift P/U Crummer rd, Calipatria |
$120.00 | $600.00 |
| Sub Total | $2,280.00 |
| Tax | $0.00 |
| Total Due | $2,280.00 |