Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22235 |
| PO # | 11367420 |
| Invoice Date | January 30, 2020 |
| Due Date | March 2, 2020 |
| Total Due | $1,620.00 |
Customer:
Brian A-18 1-30-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 10k #658597, 5k #10200682 From sunbelt imperial to 6858 Crummer rd pad 1 |
$120.00 | $420.00 |
| .5 | 40' boom #365803 6858 Crummer rd, on site move from pad 3 to pad 1 |
$120.00 | $60.00 |
| 2.5 | 7) light towers #10092315, 10092043, 10092332, 10092039, 10231695, 10092330, 10092041 From sunbelt imperial to 6858 Crummer rd pad 1 |
$120.00 | $300.00 |
| 1 | 19' scissor #672890 From 123 e. Main st to sunbelt imperial |
$120.00 | $120.00 |
| 1 | 6k reach fork #10033847 From 1304 w. Hwy 86, to sunbelt imperial |
$120.00 | $120.00 |
| 1.5 | 4) light towers #10092389, 10092035, 10092362. 10092044 From sunbelt imperial to 6958 Crummer rd pad 1 |
$120.00 | $180.00 |
| 3.5 | Mini ex #748246 From sunbelt imperial to 2189 hwy 78 |
$120.00 | $420.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |