Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23614 |
| Invoice Date | February 5, 2021 |
| Due Date | March 7, 2021 |
| Total Due | $1,320.00 |
Customer:
Mike T A20 2/5/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Double drum roller# 10009148, pressure washer trailer# 874196 P/U Sunbelt Escondido PC396 |
$120.00 | $360.00 |
| 8 | 2- 30’Elec Artic boom lifts# 10202261, 848500, 14’ scissor# 715167 P/U 57 Shank rd, Brawley |
$120.00 | $960.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |