Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22423 |
| PO # | 11553326 |
| Invoice Date | March 20, 2020 |
| Due Date | April 19, 2020 |
| Total Due | $1,080.00 |
Customer:
Mike T A17 3/20/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Reach lift bucket #10235241 manhole blower # 10233223 P/U Sunbelt El Cajon |
$120.00 | $360.00 |
| 6 | 60’ boom lift # 10053884 P/U 5201 E HWY 95 Yuma AZ |
$120.00 | $720.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |