Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22199 |
| PO # | 11349575 |
| Invoice Date | January 27, 2020 |
| Due Date | February 26, 2020 |
| Total Due | $1,200.00 |
Customer:
Mike T 1/27/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 5K Mini Reach #623479 P/U Sunbelt El Cajon |
$120.00 | $240.00 |
| 1 | Reach Lift # 635680 P/U Sunbelt El Cajon |
$120.00 | $120.00 |
| 1 | 60’ boom lift #10198444 P/U 2290 Element way Chula Vista |
$120.00 | $120.00 |
| 1.5 | 10k reach lift #10142488 P/U 2096 Tango Loop |
$120.00 | $180.00 |
| 2 | 80’ boom lift #969550 P/U 464 Prospect st La Jolla |
$120.00 | $240.00 |
| 2.5 | 15k forklift was #770393 P/U 14311 Kirkham way Poway |
$120.00 | $300.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |