Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23034 |
| PO # | 12235803 |
| Invoice Date | September 22, 2020 |
| Due Date | October 22, 2020 |
| Total Due | $2,880.00 |
Customer:
Mike T A17 9/22/2020
robert a20 9/20/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Truck# 490983 truck# 10188701 P/U Forrest Gate rd Campo |
$120.00 | $420.00 |
| 2 | 19’ scissor# 10011667 P/U Sunbelt Imperial |
$120.00 | $240.00 |
| 2 | 26’ scissor# 10042476 P/U 115 W 32nd st Yuma AZ |
$120.00 | $240.00 |
| 1.5 | 19’ scissor # 10188067 P/U 8151 E 32nd St Yuma Az |
$120.00 | $180.00 |
| 1.5 | 19’ scissor# 10188087 P/U 8151 E 32nd st Yuma AZ |
$120.00 | $180.00 |
| 2 | 19’ Scissor # 10042488 P/U 2501 S Ave B Yuma AZ |
$120.00 | $240.00 |
| 3.5 | Scissor# J040580, Excavator # J128920 P/U Sunbelt Imperial |
$120.00 | $420.00 |
| 2 | Water Truck #J073000 P/U Sunbelt Chula Vista |
$120.00 | $240.00 |
| 6 | 15k forklift #j015280 robert FROM: sunbelt chula vista |
$120.00 | $720.00 |
| Sub Total | $2,880.00 |
| Tax | $0.00 |
| Total Due | $2,880.00 |