Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23608 |
| Invoice Date | February 2, 2021 |
| Due Date | March 4, 2021 |
| Total Due | $840.00 |
Customer:
Mike T A20 2/1/2021
pc 396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reachlift# 1019879 JIB# 10011386 P/U 3977 Ohio st |
$120.00 | $240.00 |
| 2 | 26’ scissor# 10030977 P/U 11251 Rancho Carmel |
$120.00 | $240.00 |
| 1 | Skidsteeer# 1009364, Hammer# 10019930 P/U 5401 University |
$120.00 | $120.00 |
| 2 | 5k forklift# 745598, 26’ scissor# 616408 P/U 5608 Eastgate dr |
$120.00 | $240.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |