Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23596 |
Invoice Date | January 29, 2021 |
Due Date | February 28, 2021 |
Total Due | $1,500.00 |
Mike T A20 1/29/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 40’ Boomlift# 1048384 P/U 30340 Haun rd, Menifee |
$120.00 | $240.00 |
2 | Skid steer# 966929 P/U 27711 Diaz rd, Temecula |
$120.00 | $240.00 |
2 | 45’Articulated boom loft# 10034930 P/U 909 Richland, San Marcos |
$120.00 | $240.00 |
1 | 10k# 1019879 P/U 3977 Ohio st |
$120.00 | $120.00 |
2.5 | Skid steer# 10009364, 5k forklift# 998783 P/U Sunbelt Escondido |
$120.00 | $300.00 |
3 | RT Scissor# 10196313, 40’ Boom Lift# 1051089, 5k Forklift# 720024 P/U 4010 Ocean Ranch rd |
$120.00 | $360.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Total Due | $1,500.00 |