Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23461 |
| Invoice Date | December 22, 2020 |
| Due Date | January 21, 2021 |
| Total Due | $1,800.00 |
Customer:
Mike T A17 12/22/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 12 Light towers# 10246299, 10092327, 10092332, 10092362, 10092315, 10246305, 10092035, 10092389, 10092330, 10232159, 1008653, 10231695 P/U Sunbelt Imperial |
$120.00 | $720.00 |
| 2.5 | 60’artic boom Lift# 810369 P/U Sunbelt Imperial |
$120.00 | $300.00 |
| 2.5 | 60’ Artic Boom lift# 526909 P/U Sunbelt Imperial |
$120.00 | $300.00 |
| 4 | 4 compressors# 437048, 10222921, 367362, 345704, lifting hook, P/U Sunbelt Imperial |
$120.00 | $480.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |