Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23673 |
| Invoice Date | February 22, 2021 |
| Due Date | March 24, 2021 |
| Total Due | $1,560.00 |
Customer:
Mike T A20 2/22/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 26’ RT Scissor# 1026602 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| 2.5 | 2 Tractors# 602675, 603261 P/U Sunbelt Escondido PC396 |
$120.00 | $300.00 |
| 2 | Backhoe# 873216 Auger Attachment# 669440 24” Auger bit and extension P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| 1.5 | 26’ Scissor# 902838 5k Forklift# 998783 P/U 5608 Eastgate Dr |
$120.00 | $180.00 |
| 1.5 | 19’ Reach lift# 856077 P/U 11075 Carmel Mtn Rd |
$120.00 | $180.00 |
| 1.5 | 26’ Scissor# 10212451 P/U 860 Regal rd, Encinitas |
$120.00 | $180.00 |
| 2.5 | 60’boom lift# 741254 P/U 12365 1st American way |
$120.00 | $300.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |