Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22337 |
| PO # | 11477174 |
| Invoice Date | February 20, 2020 |
| Due Date | March 20, 2020 |
| Total Due | $360.00 |
Customer:
Mike T A17
Date of Service: 2/20/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 19' Shooting Boom Forklift #963904, Concrete Grinder # 693340, 35' Electric Knuckle Boom Lift #772591 From: Sunbelt Imperial |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |