Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22421 |
| PO # | 11553384 |
| Invoice Date | March 17, 2020 |
| Due Date | April 19, 2020 |
| Total Due | $1,020.00 |
Customer:
Brian A-18 3-17-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 80' boom #10053884 From PC527 deliver to 1770 E. D st yuma az |
$120.00 | $300.00 |
| 4.5 | 26' narrow scissor #10042467 Pick up from 1111 s. Redondo ctr dr, yuma az. Deliver to PC527 |
$120.00 | $540.00 |
| 1.5 | 40'scissor #806341 Unit was dead on job inside building. Waited 1 hr to charge. Unit un able to exit building to load. Left unit plugged in to charge |
$120.00 | $180.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |