Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23676 |
Invoice Date | February 24, 2021 |
Due Date | March 26, 2021 |
Total Due | $1,320.00 |
Mike T A20 2/24/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 60’ Artic Boomlift# J033800 P/U Sunbelt Imperial PC527 |
$120.00 | $480.00 |
7 | 120’ Boomlift# 748948 P/U 400 S Lovekin Blvd, Blythe |
$120.00 | $840.00 |
Sub Total | $1,320.00 |
Tax | $0.00 |
Total Due | $1,320.00 |