Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22498 |
| PO # | 11671971 |
| Invoice Date | April 21, 2020 |
| Due Date | May 27, 2020 |
| Total Due | $1,440.00 |
Customer:
Driver: Joe
Truck: A20
Date: 4/21/2020
Sunbelt imperial pc527
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 6k reachfork #977063 Pickup: pc527, 2396 hwy 86, imperial, ca |
$120.00 | $360.00 |
| 3 | 25-27’ RT scissors #1018391, #1030705 Pickup: pc527, 2396 hwy 86, imperial, CA |
$120.00 | $360.00 |
| 6 | 25-27’ RT scissor #1025264 Pickup: pc527, 2396 hwy 86, imperial, CA |
$120.00 | $720.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |