Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23685 |
| PO # | 36116 |
| Invoice Date | February 28, 2021 |
| Due Date | March 30, 2021 |
| Total Due | $900.00 |
Customer:
Robert Chavez
A17
2/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 310 backhoe # 10047765 Load at Sunbelt Escondido |
$120.00 | $120.00 |
| 2.5 | 10k reach fork # 1019879 Load at 221 Smilax Rd |
$120.00 | $300.00 |
| 1.75 | 19ft scissor lift # 10023739 Load at 1044 W Washington St |
$120.00 | $210.00 |
| 2.25 | 10k reach fork # 10063381 Load at Sunbelt Escondido |
$120.00 | $270.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |