Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22992 |
PO # | 12190693 |
Invoice Date | September 15, 2020 |
Due Date | October 15, 2020 |
Total Due | $1,800.00 |
Mike T A17 9/15/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 10k reach lift# 561486 P/U 47311 Old Hwy 80 Jacumba |
$120.00 | $360.00 |
2 | 8k reach lift# 1011111 P/U Dogwood rd @ power plant, Heber |
$120.00 | $240.00 |
2 | Backhoe#744211 P/U Sunbelt Imperial |
$120.00 | $240.00 |
2 | 8k Reachlift #1011111 light tower# 10092044 P/U Sunbelt Imperial |
$120.00 | $240.00 |
2. | 45’ Art Boom Lift# 773356 P/U 2924 E Spears, Yuma |
$120.00 | $240.00 |
2. | 40’ scissor #636259 P/U 2924 E Spears, Yuma |
$120.00 | $240.00 |
2 | 26’ RT scissor# 1025264 P/U 2245 S Arizona st, Yuma |
$120.00 | $240.00 |
Sub Total | $1,800.00 |
Tax | $0.00 |
Total Due | $1,800.00 |