Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23573
PO # 3486141
Invoice Date January 22, 2021
Due Date February 21, 2021
Total Due $720.00
Customer:

MikeT A20 1/22/2021

Hours Equipment RateSub Total
3 2 dump trucks# 135761, 135670

P/U 14837 Pomerado, Poway
D/O Sunstate Miramar

$120.00$360.00
1.5 10k Reach lift# 177899

P/U 1249 S TwinOaks Valley Rd, San Marcos
D/O Sunstate Miramar

$120.00$180.00
1.5 26’ Scissor# 142600

P/U 804 N TwinOaks Valley rd, San Marcos
D/O Sunstate Miramar

$120.00$180.00
Sub Total $720.00
Tax $0.00
Total Due $720.00