Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23462 |
| Invoice Date | December 23, 2020 |
| Due Date | January 22, 2021 |
| Total Due | $1,560.00 |
Customer:
Mike T A17 12/23/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 120’ boom lift# 10042606 P/U 2247 Washington, San Diego |
$120.00 | $480.00 |
| 4.5 | 40’ Manlift # 10068459 P/U Signal rd, MT Signal |
$120.00 | $540.00 |
| 4.5 | 8k Reach lift# J122310 P/U Signal rd, MT Signal |
$120.00 | $540.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |