Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23250 |
| PO # | 12397026 |
| Invoice Date | November 4, 2020 |
| Due Date | December 4, 2020 |
| Total Due | $2,100.00 |
Customer:
Mike T A17 1/4/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Dump Truck# 10187877 SJ Yard |
$120.00 | $240.00 |
| 2 | 40’ Scissor# J601280 P/U 4075 S Ave 3 1/2E ,Yuma |
$120.00 | $240.00 |
| 8 | 3-30’ Scissor# 782266, 10188107, 708082 P/U 965 Quilter st, Yuma |
$120.00 | $960.00 |
| 2 | 26’ Scissor# 10185135 P/U 965 Quilter st, Yuma |
$120.00 | $240.00 |
| 3.5 | 8k reach lift P/U Sunbelt Imperial |
$120.00 | $420.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Total Due | $2,100.00 |