Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23251 |
| PO # | 13111216 |
| Invoice Date | November 5, 2020 |
| Due Date | December 5, 2020 |
| Total Due | $2,040.00 |
Customer:
Mike T A17 11/5/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 36” roller# J111120 P/U Sunbelt Chula Vista |
$120.00 | $600.00 |
| 4 | 40’ boomlift# 1012376 P/U 1450 Yuma Palms, Yuma |
$120.00 | $480.00 |
| 4 | Skidsteer# 10254539 P/U 1462 S Pacific ave, Yuma |
$120.00 | $480.00 |
| 4 | RT Scissor lift# 1030697 P/U 4100 W 20th, Yuma |
$120.00 | $480.00 |
| Sub Total | $2,040.00 |
| Tax | $0.00 |
| Total Due | $2,040.00 |