Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22217 |
| PO # | 11367401 |
| Invoice Date | January 30, 2020 |
| Due Date | February 29, 2020 |
| Total Due | $1,620.00 |
Customer:
Mike T A17 1/30/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Bobcat broom box #10239563 2-compressors #964083, 619977 Preloaded at SJ |
$120.00 | $240.00 |
| 2.75 | 6-compressors #616873,619977, 964083, 435089, 437048, 964089 P/U Sunbelt Imperial |
$120.00 | $330.00 |
| .75 | 85’ boom lift #10053884 Calipatria Calenergy moved from Pad 3 to Pad 1. |
$120.00 | $90.00 |
| 5.5 | 26’ scissor lift #10026898 P/U Sunbelt Imperial |
$120.00 | $660.00 |
| 2.5 | (2) Air Compressors 964083, 619977 ; Box Broom 10239563 From: Sunbelt El Cajon |
$120.00 | $300.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |