Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23711 |
| Invoice Date | March 2, 2021 |
| Due Date | April 1, 2021 |
| Total Due | $2,070.00 |
Customer:
Mike T A20 3/2/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 45’ Artic boom lift# 10297955 P/U Sunbelt Escondido PC396 |
$120.00 | $360.00 |
| 1.5 | 26’ RT Scissor# 1012844 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| 3 | 80’ boom lift# 536916 P/U Sunbelt Escondido PC396 |
$120.00 | $360.00 |
| 1 | 36” double drum roller# 10034959 P/U 13053 Poway rd |
$120.00 | $120.00 |
| 1.5 | 6k reachlift# 1009106 P/U 15615 Boulder Mountain rd, Poway |
$120.00 | $180.00 |
| 1 | 5k forklift# 10204028 P/U 1044 W Washington Ave |
$120.00 | $120.00 |
| 1.5 | 12k hammer# 1004027 P/U 16761 Via Del Campo ct |
$120.00 | $180.00 |
| 1.5 | 60’ boom lift# 647645 P/U 16761 Via Del Campo ct |
$120.00 | $180.00 |
| 1.25 | 32’ RT Scissor# 1026682 P/U 3rd x Quince |
$120.00 | $150.00 |
| 2 | 60’ Boom Lift# 982464 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| Sub Total | $2,070.00 |
| Tax | $0.00 |
| Total Due | $2,070.00 |