Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23114 |
PO # | 12358884 |
Invoice Date | October 5, 2020 |
Due Date | November 4, 2020 |
Total Due | $2,160.00 |
Mike T A17 10/5/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
10 | 80’ Boom # 595503 P/U Sunbelt Imperial |
$120.00 | $1,200.00 |
8 | 2-19’ scissor lifts#10188067, 1045822 P/U Sunbelt Imperial |
$120.00 | $960.00 |
Sub Total | $2,160.00 |
Tax | $0.00 |
Total Due | $2,160.00 |