Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24444 |
| PO # | 3573442 |
| Invoice Date | July 18, 2021 |
| Due Date | August 17, 2021 |
| Total Due | $1,860.00 |
Customer:
Robert Chavez
A17
7/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 18k mini excavator # 150089 Load at Sunstate Miramar |
$120.00 | $210.00 |
| 2.25 | E35 Mini excavator # 117010 Load at 505 Elm Ave |
$120.00 | $270.00 |
| 1.75 | 19ft scissor lift # 198672 Load at 720 E San Ysidro Blvd |
$120.00 | $210.00 |
| 1.25 | 19ft scissor lift # 187270 Load at 1660 Precision Park Ln |
$120.00 | $150.00 |
| 2 | roller # 161670 and skip loader # 204104 Load at Sunstate Miramar |
$120.00 | $240.00 |
| 1.75 | 40ft scissor lift # 162760 Load at 860 Harold Pl |
$120.00 | $210.00 |
| 2.25 | 19ft scissor lift # 147958 Load at Sunstate Miramar |
$120.00 | $270.00 |
| 2.5 | skid steer # 199977 Load at Sunstate Miramar |
$120.00 | $300.00 |
| Sub Total | $1,860.00 |
| Tax | $0.00 |
| Total Due | $1,860.00 |