Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23676 |
| Invoice Date | February 24, 2021 |
| Due Date | March 26, 2021 |
| Total Due | $1,320.00 |
Customer:
Mike T A20 2/24/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 60’ Artic Boomlift# J033800 P/U Sunbelt Imperial PC527 |
$120.00 | $480.00 |
| 7 | 120’ Boomlift# 748948 P/U 400 S Lovekin Blvd, Blythe |
$120.00 | $840.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |