Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23646 |
| PO # | Load# 0034237 |
| Invoice Date | February 16, 2021 |
| Due Date | March 18, 2021 |
| Total Due | $1,620.00 |
Customer:
Mike T A20 2/16/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Skid steer# 10000590 Mini Ex# 749061 P/U Sunbelt Escondido PC 396 |
$120.00 | $300.00 |
| 2.5 | 6k reach fork# 627019 P/U Sunbelt Escondido PC396 |
$120.00 | $300.00 |
| 2 | 80’ boom lift# 644027 P/U 1319 Rocky Pt Dr, Oceanside |
$120.00 | $240.00 |
| 1.5 | 45’ articulated elec boom lift# 648274 P/U 2841 Loker Ave, Carlsbad |
$120.00 | $180.00 |
| 2 | 10k Industrial Forklift# 772671 P/U 3390 Alex rd, Oceanside |
$120.00 | $240.00 |
| 1.5 | 2-26’ scissors# 733411, 780209 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| 1.5 | 60’ boom lift# 741254 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |