Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23735 |
| Invoice Date | March 5, 2021 |
| Due Date | April 4, 2021 |
| Total Due | $465.00 |
Customer:
Mike T A20 3/5/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 60’ Boom Lift# 46167 P/U HRIS Escondido |
$120.00 | $300.00 |
| 1.5 | 26’ scissor# GS32P-167930 P/U 4388 Thorn st |
$110.00 | $165.00 |
| Sub Total | $465.00 |
| Tax | $0.00 |
| Total Due | $465.00 |