Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23186 |
| PO # | 12396729 |
| Invoice Date | October 17, 2020 |
| Due Date | November 16, 2020 |
| Total Due | $1,920.00 |
Customer:
Mike T A17 10/16/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 60’ boom lift#J391550 P/U SJ Yard |
$120.00 | $480.00 |
| 3 | 8k #J121880 P/U 84510 Johnson st, Thermal |
$120.00 | $360.00 |
| 2.5 | 120’ Boom Lift#748948 P/U Sunbelt Imperial |
$120.00 | $300.00 |
| 3.5 | 15k Straight mast forklift# J015280 P/U HWY 86 @ rain for rent |
$120.00 | $420.00 |
| 3 | 2-rt scissors FROM 6971 otay mesa rd. |
$120.00 | $360.00 |
| Sub Total | $1,920.00 |
| Tax | $0.00 |
| Total Due | $1,920.00 |