Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23729 |
| PO # | 38115 |
| Invoice Date | March 5, 2021 |
| Due Date | April 6, 2021 |
| Total Due | $1,080.00 |
Customer:
Robert Chavez
A18
3/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 26ft scissor ;lifts # 927145 and # 10043428 Load at 1271 Avenida Chelsea |
$120.00 | $240.00 |
| 1 | 45ft articulating boom Load at 201 Trade St |
$120.00 | $120.00 |
| 1 | 6k reach fork # 10019106 Load at Sunbelt Escondido |
$120.00 | $120.00 |
| 3 | 10k reach fork # 467068 Load at 31526 Skyview Rd |
$120.00 | $360.00 |
| 2 | 26ft scissor lifts # 733411 and # 731679 Load at Sunbelt Escondido |
$120.00 | $240.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |