Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23611 |
| Invoice Date | February 3, 2021 |
| Due Date | March 5, 2021 |
| Total Due | $840.00 |
Customer:
Mike T A20 2/3/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 80’boom lift# 644027 P/U Sunbelt Escondido PC396 |
$120.00 | $300.00 |
| 2 | Skid steer# 10009364 w/ 2 buckets, Hammer# 10019930 P/U 5401 University |
$120.00 | $240.00 |
| 2.5 | 6k reach fork# 10019106, JIB# 10011385 P/U 2810 Whiptail, Carlsbad |
$120.00 | $300.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |