Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20952 |
| PO # | 9951172 |
| Invoice Date | February 7, 2019 |
| Due Date | March 9, 2019 |
| Total Due | $1,195.00 |
Customer:
Armando/manny
A17
02/06/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 80’STR manlift 536916 Pick up: pre load Sj yard |
$100.00 | $700.00 |
| .50 | 19’ Electric scissor lift 673146 Pick up : 9225 twin trails San Diego |
$100.00 | $50.00 |
| 2.25 | 55’ 10k shooting boom 1019879 Pick up 12850 el Camino real |
$100.00 | $225.00 |
| 2 | Dynapac roller Pick up: freeway 94 and eucleid |
$110.00 | $220.00 |
| Sub Total | $1,195.00 |
| Tax | $0.00 |
| Total Due | $1,195.00 |