Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22976 |
| PO # | 12230768 |
| Invoice Date | September 10, 2020 |
| Due Date | October 10, 2020 |
| Total Due | $2,040.00 |
Customer:
Mike T A17 9/10/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 10k reachlift# 561486 P/U 7096 English rd Calipatria |
$120.00 | $600.00 |
| 4 | Mini ex #J128920, Breaker P/U Old Hwy 80x Carrizo Creek rd Jacumba |
$120.00 | $480.00 |
| 2 | 40’ electric boom lift# 10176253 P/U Sunbelt Imperial |
$120.00 | $240.00 |
| 3 | 40’ boom lift #10068457 P/U 7096 English Rd Calipatria |
$120.00 | $360.00 |
| 3 | 26’ RT Scissor lift# 1018391 P/U Peterson rd x English Rd Calipatria |
$120.00 | $360.00 |
| Sub Total | $2,040.00 |
| Tax | $0.00 |
| Total Due | $2,040.00 |