Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22973 |
| PO # | 12230705 |
| Invoice Date | September 8, 2020 |
| Due Date | October 8, 2020 |
| Total Due | $1,200.00 |
Customer:
Mike T A17 9/8/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 5k forklift#587997 P/U Sunbelt Imperial |
$120.00 | $360.00 |
| 2 | 8k reach lift #1011111 P/U Sunbelt Imperial |
$120.00 | $240.00 |
| 5 | 40’ boom lift# 10255613 P/U Sunbelt Imperial |
$120.00 | $600.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |