Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22741 |
| PO # | 3397738 |
| Invoice Date | July 10, 2020 |
| Due Date | August 9, 2020 |
| Total Due | $1,500.00 |
Customer:
Mike T A17 7/10/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Forklift# 116474 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 5 Yard Dump# 137516 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1 | 8k Reachlift# 111846 P/U 2695 Manchester Ave Cardiff |
$120.00 | $120.00 |
| 1 | 26’scissor lift# 148315 P/U 10421 Wateridge Cir |
$120.00 | $120.00 |
| 1.25 | 32’ scissor lift# 150484 P/U Sunstate Miramar |
$120.00 | $150.00 |
| 1.25 | Bobcat#136707 P/U Sunstate Miramar |
$120.00 | $150.00 |
| 2 | 5 Yard Dump Truck#152758 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 1.5 | 2k Water Truck# 129570 P/U Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 2k Water Truck#146623 P/U 2792 Sweetwater Springs Blvd |
$120.00 | $180.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |