Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23675 |
| Invoice Date | February 23, 2021 |
| Due Date | March 25, 2021 |
| Total Due | $2,040.00 |
Customer:
Mike T A20 2/23/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 10k Reach fork# 824471 P/U Sunbelt Escondido PC396 |
$120.00 | $300.00 |
| 2 | 5k Forklift# 840284, 30’ elec artic manlift# 848500 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| 2 | 60’ Boom Lift# 982464 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| 3.5 | 10k Reach fork# 10063381 P/U 1875 Business Center Dr, San Bernardino |
$120.00 | $420.00 |
| 3 | 6k Reachlift# 609826 Jib# 10011385 P/U 28040 Clinton Keith rd, Murrietta |
$120.00 | $360.00 |
| 1 | 2-26’ scissors# 731679, 907493 P/U 725 Center Dr San Marcos |
$120.00 | $120.00 |
| 3 | 40’ Boom Lift# 1051089, 19’ Scissor#10205850 P/U 28040 Clinton Keith rd, Murrietta |
$120.00 | $360.00 |
| Sub Total | $2,040.00 |
| Tax | $0.00 |
| Total Due | $2,040.00 |