Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23645 |
| PO # | Load# 0033948 |
| Invoice Date | February 15, 2021 |
| Due Date | March 17, 2021 |
| Total Due | $1,800.00 |
Customer:
Mike T A20 2/15/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19’ scissor# 10013950 P/U Sunbelt Escondido PC 396 |
$120.00 | $240.00 |
| 4 | 10k reach lift# 1054792 P/U Sunbelt Escondido PC 396 |
$120.00 | $480.00 |
| 1.5 | 45’ Artic Manlift#10297955 P/U 1044 W Washington Ave |
$120.00 | $180.00 |
| 1.5 | 5k Forklift#745598 P/U 300 W Washington Ave |
$120.00 | $180.00 |
| 1.5 | 6k reach lift# 609826 P/U Sunbelt Escondido PC 396 |
$120.00 | $180.00 |
| .75 | 19’ scissor# 10205850 P/U 27444 Valley Center rd |
$120.00 | $90.00 |
| .75 | 19’ scissor# 10013936 P/U Mirar De Valle x Valley Center rd |
$120.00 | $90.00 |
| 1.5 | 5k forklift# 840294 P/U Sunbelt Escondido PC 396 |
$120.00 | $180.00 |
| 1.5 | 6k reach fork# 10019106 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |