Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22233 |
| PO # | 11367414 |
| Invoice Date | January 28, 2020 |
| Due Date | February 29, 2020 |
| Total Due | $1,530.00 |
Customer:
Brian A-18 1-28-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 80' boom #10053884 From sunbelt imperial, to 6858 Crummer rd |
$120.00 | $540.00 |
| .5 | 10k #697508 6858 Crummer rd, move on site from pad 3 to pad 1 |
$120.00 | $60.00 |
| 7.75 | 30k forklift #429690 From sunbelt imperial to 385 N. Buck rd. |
$120.00 | $930.00 |
| Sub Total | $1,530.00 |
| Tax | $0.00 |
| Total Due | $1,530.00 |