Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23296 |
Invoice Date | November 13, 2020 |
Due Date | December 13, 2020 |
Total Due | $1,860.00 |
Mike T A17 11/13/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | 60’ Boom lift#J391550 P/O Sunbelt Imperial |
$120.00 | $600.00 |
1.5 | 19’scissor P/U 2540 Rock wood Ave, Calexico |
$120.00 | $180.00 |
1 | 19’ scissor#540131 P/U 32 W 3rd st, Calexico |
$120.00 | $120.00 |
1 | 19’ Scissor#701777 P/U 32 W 3rd st, Calexico |
$120.00 | $120.00 |
3 | 10k Reachlift# 561486 P/U 465 W 2nd, Calexico |
$120.00 | $360.00 |
4 | 80’ Boom #595503 P/U Sunbelt Imperial |
$120.00 | $480.00 |
Sub Total | $1,860.00 |
Tax | $0.00 |
Total Due | $1,860.00 |