Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23731 |
| Invoice Date | March 3, 2021 |
| Due Date | April 2, 2021 |
| Total Due | $1,200.00 |
Customer:
Mike T A20 3/3/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 10k #1031976, 2-26’ scissors # 10043428, 927145 P/U Sunbelt Escondido PC396 |
$120.00 | $300.00 |
| 2.5 | 10k reach lift# 467068 P/U Sunbelt Escondido PC 396 |
$120.00 | $300.00 |
| 2.5 | Dump truck # 1041091 P/U 12570 Slaughter House Cyn rd, Lakeside |
$120.00 | $300.00 |
| 2.5 | 45’ Articulated Boom Lift# 102 97955 P/U 529 E st Chula Vista |
$120.00 | $300.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |