Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23190 |
| PO # | 12348004 |
| Invoice Date | October 21, 2020 |
| Due Date | November 20, 2020 |
| Total Due | $1,920.00 |
Customer:
Mike T A17 10/21/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 80’ boom lift# 1000703 P/U SJ yard |
$120.00 | $480.00 |
| 8 | 5 light towers#J023680,10246303, 10246304, J052610, 10092043 60’ boom lift#626951 P/U Leeve Rd x County rd 8th, Yuma |
$120.00 | $960.00 |
| 4 | 60’ boom lift #10043758 P/U levee rd x County 8th, Yuma AZ |
$120.00 | $480.00 |
| Sub Total | $1,920.00 |
| Tax | $0.00 |
| Total Due | $1,920.00 |