Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22179 |
| PO # | 11354857 |
| Invoice Date | January 21, 2020 |
| Due Date | February 20, 2020 |
| Total Due | $1,020.00 |
Customer:
Mike T 1/21/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 3- 19’ scissor lifts #10042480,974292,974294 3-pallet trucks #10268923,10268924, 759981 5k forklift #1043333 P/U sunbelt Imperial |
$120.00 | $720.00 |
| 2.5 | 120 boom lift # 10042606 P/U 1699 E Carr rd Calexico @ POE |
$120.00 | $300.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |