Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23083 |
Invoice Date | September 30, 2020 |
Due Date | October 30, 2020 |
Total Due | $720.00 |
Mike A20 9/30/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Hyster S50FT # 1627344 P/U 1900 Weld, El Cajon |
$120.00 | $240.00 |
1.5 | GC40K #17070373 P/U NHMH San Marcos |
$120.00 | $180.00 |
1.5 | Toyota forklift#17024986 P/U NHMH San Marcos |
$120.00 | $180.00 |
.5 | Gp25k# 313108 P/U NHMH San Marcos |
$120.00 | $60.00 |
.5 | Shop Lift Truck P/U 943 S Andreason, Escondido |
$120.00 | $60.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |