Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23188 |
| PO # | 12351009 |
| Invoice Date | October 20, 2020 |
| Due Date | November 19, 2020 |
| Total Due | $1,440.00 |
Customer:
Mike T A17 10/20/2020
added invoice 23191
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 12k Reach lift# J898580 P/U Sunbelt Chula Vista |
$120.00 | $240.00 |
| 1 | 12K Reachlift #10154280 P/U 220 W Broadway, San Diego |
$120.00 | $120.00 |
| 3 | 80k boomlift# 10000703 P/U Sunbelt Escondido |
$120.00 | $360.00 |
| 6 | 45' boom #710618 FROM: levee rd and county 8th |
$120.00 | $720.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |