Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22362 |
| PO # | 11671578 |
| Invoice Date | March 5, 2020 |
| Due Date | April 4, 2020 |
| Total Due | $1,800.00 |
Customer:
Mike T A17 3/5/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 2 100K Generators #100kw001, 100kw002 shop equip #10285560 P/U Sunbelt Colton |
$120.00 | $840.00 |
| 2.5 | 35’ RT Scissor lift #786611 pallet truck # 10268926 P/U 7420 E 30th st Yuma AZ |
$120.00 | $300.00 |
| 2.5 | 19’ scissor lift# 354633, 35’ RTscissor lift# 1030697 P/U 2120E County 14th stYuma AZ |
$120.00 | $300.00 |
| 3 | 120 Boom lift #10042606 P/U Sunbelt Imperial |
$120.00 | $360.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |