Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23660 |
| PO # | 34734 |
| Invoice Date | February 20, 2021 |
| Due Date | March 22, 2021 |
| Total Due | $1,590.00 |
Customer:
Robert Chavez
A17
2/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19ft reach fork # 856077 Load at Sunbelt Escondido |
$120.00 | $240.00 |
| 2.50 | 5k forklift # 720024 Load at Sunbelt Escondido |
$120.00 | $300.00 |
| 3 | 5k forklift # 840294 Load at 12610 Sabre Springs Pkwy |
$120.00 | $360.00 |
| 2 | 19ft scissor lift # 10205847 Load at 555 Grand Ave |
$120.00 | $240.00 |
| 1.25 | Mini excavator # 741217 Load at 3055 Enterprise Ct |
$120.00 | $150.00 |
| 2.5 | 10yd dump truck # 1041091 Load at Sunbelt Escondido |
$120.00 | $300.00 |
| Sub Total | $1,590.00 |
| Tax | $0.00 |
| Total Due | $1,590.00 |