Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22252 |
| PO # | 11477201 |
| Invoice Date | February 5, 2020 |
| Due Date | March 6, 2020 |
| Total Due | $1,680.00 |
Customer:
Mike T A17 2/5/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 12k reachlift #776766 P/U Sunbelt El Cajon |
$120.00 | $240.00 |
| 2 | 10k reachlift #554005 P/U 6965 Consolidated way |
$120.00 | $240.00 |
| 2 | 10k reachlift #554005 truss boom #489433 P/U Sunbelt El Cajon |
$120.00 | $240.00 |
| 8 | 6-light towers #s 10245586,10242784,10242780,10242789,10242778,10242782 Compressor#10056315 P/U Sunbelt El Cajon |
$120.00 | $960.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |