Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22340
PO # 3333875
Invoice Date February 28, 2020
Due Date March 29, 2020
Total Due $1,320.00
Customer:

Mike T A17 2/28/2020

Hours Equipment RateSub Total
2 *K reach lift # 162422 w/bucket#180716 Lift hook #120510

P/U Sunstate Miramar
D/O 1888 Montgomery Ave Cardiff

$120.00$240.00
3.5 8K reach lift#114983 w/ bucket#

P/U 3113 Via De Todos Santos
D/O Sunstate Miramar

$120.00$420.00
3 2-26’ scissor lifts #118444, 132477, 65’ boom lift #164422

P/U Sunstate Miramar
D/O 641 Paseo de la Fuente ct Otay

$120.00$360.00
2.5 6K reach lift# 121868

P/U 1004 Plaza Oxalis Chula Vista
D/O Sunstate Miramar

$120.00$300.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00