Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22356a |
| PO # | 11520935 |
| Invoice Date | March 3, 2020 |
| Due Date | April 2, 2020 |
| Total Due | $1,440.00 |
Customer:
Mike T A17 3/3/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 10K reach lift #10095056 P/U 385 N Buck rd Blythe CA |
$120.00 | $840.00 |
| 5 | 2 100k Generators # 10283980, 10257053 P/U Sunbelt Imperial |
$120.00 | $600.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |