Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23427 |
| Invoice Date | December 16, 2020 |
| Due Date | January 15, 2021 |
| Total Due | $1,680.00 |
Customer:
Mike T A17 12/16/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 80’ boom lift#595503 P/U 7083 Camino Degrazia, San Diego |
$120.00 | $480.00 |
| 4 | 10k reach lift#621248 P/U Sunbelt Imperial |
$120.00 | $480.00 |
| 6 | 6k mini ex#748246 P/U 121 N Solano, Blythe |
$120.00 | $720.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |