Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23509 |
| Invoice Date | January 11, 2021 |
| Due Date | February 10, 2021 |
| Total Due | $1,290.00 |
Customer:
Robert Chavez
A20
1/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | UTV # 1082924 Load at Sunbelt Imperial |
$120.00 | $390.00 |
| 3.25 | 19ft scissor lift # 10188087 Load at Sunbelt Imperial |
$120.00 | $390.00 |
| 1 | 8k reach fork # 12231 Load at 211 W Aten Rd. |
$120.00 | $120.00 |
| 3.25 | 8k reach fork # 906671 Load at 701 E 14th St. |
$120.00 | $390.00 |
| Sub Total | $1,290.00 |
| Tax | $0.00 |
| Total Due | $1,290.00 |