Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22152 |
| PO # | 11295232 |
| Invoice Date | January 13, 2020 |
| Due Date | February 12, 2020 |
| Total Due | $2,040.00 |
Customer:
Mike T 1/13/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | 2-50k Generators #10197756, 10191968. 2k water truck #649146. 2- 50ft banded 5 wire. 2-containment berms 5 Wire and berms preloaded 1/11/2020 |
$120.00 | $960.00 |
| 4.5 | 6k reach lift 19' scissor lift P/U 1598 Cst Brawley |
$120.00 | $540.00 |
| 4.5 | 120 boom lift P/U Sunbelt Imperial |
$120.00 | $540.00 |
| Sub Total | $2,040.00 |
| Tax | $0.00 |
| Total Due | $2,040.00 |