Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23029 |
PO # | 12235396 |
Invoice Date | September 18, 2020 |
Due Date | October 18, 2020 |
Total Due | $2,040.00 |
Mike T A17 9/18/2020
JOE A20 9/16/2020 added from 23023
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | 15K forklift# J021510 P/U Sunbelt Chula Vista |
$120.00 | $180.00 |
3 | 40’ Boom lift #10255613 P/U Sunbelt San Diego, Sherman st |
$120.00 | $360.00 |
1 | 8k Reach lift# 686697 P/U Sunbelt Imperial |
$120.00 | $120.00 |
1 | Trencher # 10250357 P/U RDO Hwy 86 |
$120.00 | $120.00 |
4 | 60’ Boom lift# 10297577 P/U Sunbelt Imperial |
$120.00 | $480.00 |
6.5 | 8k reachlift #12443 LOAD: sunbelt el cajon main st. |
$120.00 | $780.00 |
Sub Total | $2,040.00 |
Tax | $0.00 |
Total Due | $2,040.00 |