Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22383 |
| PO # | 11521379 |
| Invoice Date | March 6, 2020 |
| Due Date | April 9, 2020 |
| Total Due | $1,380.00 |
Customer:
Brian A-18 3-6-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 3) light towers #10246302,#10246292,#10246295. 6k RT fork lift #10030953 P/u from 385 n. Buck blvd, Blythe ca. Deliver to PC527 |
$120.00 | $840.00 |
| 4.5 | 35' rt scissor #786611 From PC527, deliver to 824 s. Imperial ave. |
$120.00 | $540.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |