Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24468 |
| PO # | 3577131 |
| Invoice Date | July 26, 2021 |
| Due Date | August 25, 2021 |
| Total Due | $1,440.00 |
Customer:
Price A18
date of service 7/23/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 26' scissor #124187 FROM: sunstate yard |
$120.00 | $180.00 |
| 1.0 | 32' scissor #175165 FROM: sunstate yard |
$120.00 | $120.00 |
| 2.0 | 5k forklift # 101067 FROM: 252 russell ln . ucsd |
$120.00 | $240.00 |
| 1.5 | 42' reachlift #121406 FROM: 14414 rancho del pardo trl. |
$120.00 | $180.00 |
| 1.5 | 54' reachlift #185972 FROM: 6631 soleterra vista |
$120.00 | $180.00 |
| 2.5 | skid steer # 141671 - 129214 FROM: 664 creelman ln ramona |
$120.00 | $300.00 |
| 2.0 | 54' forklift # 145088 FROM: 4295 executive sq. |
$120.00 | $240.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |