Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22166 |
| PO # | 3311401 |
| Invoice Date | January 16, 2020 |
| Due Date | February 15, 2020 |
| Total Due | $960.00 |
Customer:
Mike T 1/16/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Hyster H280 Pape’ #MLP0449R P/U 2600 Peck rd City of Industry @Pape’ |
$120.00 | $720.00 |
| 2 | 45’ boom #104865 P/U 16755 Coyote Bush dr |
$120.00 | $240.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |