Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23680 |
| Invoice Date | February 28, 2021 |
| Due Date | March 30, 2021 |
| Total Due | $900.00 |
Customer:
Robert Chavez
A17
2/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 19ft scissor lifts # 10205856, 10013951, 19ft reach fork # 10190386 Load at Sunbelt Escondido |
$120.00 | $270.00 |
| 2.50 | 19ft scissor lift # 10205847 Load at Sunbelt Escondido |
$120.00 | $300.00 |
| 1 | 60ft boom # 982464 Load at 16761 Via Del Campo Ct |
$120.00 | $120.00 |
| 1.75 | 26ft scissor lifts # 780209 and # 733411 Load at 12350 Carmel Mountain Rd |
$120.00 | $210.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |