Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23690 |
| Invoice Date | February 26, 2021 |
| Due Date | March 28, 2021 |
| Total Due | $1,620.00 |
Customer:
Mike T A20 2/26/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 10k Ind Forklift# 10081896 P/U Sunbelt Escondido PC396 |
$120.00 | $360.00 |
| 1.5 | 2-32’ scissor lifts# 708078, 744626 P/U 15539 Jimmy Durante, Del Mar |
$120.00 | $180.00 |
| 1.5 | 20’ Manlift# 10059839 P/U 1831 Mission Ave, Oceanside |
$120.00 | $180.00 |
| 1.5 | Backhoe#873216, Auger Attachment# 669410 P/U 7177 Shoreline |
$120.00 | $180.00 |
| 1.5 | 2-19’ scissor lifts# 10013950, 10023738 P/U 1645 S Rancho Sante Fe Rd, San Marcos |
$120.00 | $180.00 |
| 1.5 | 30’ manlift# 848500, 5k forklift# 840294 P/U 16915 Via Del Campo |
$120.00 | $180.00 |
| 3 | 10k Reach lift# 467068 Fork bucket# 843068 P/U 41888 Motor Car Pkwy, Temecula |
$120.00 | $360.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |