Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25094 |
| Invoice Date | October 26, 2021 |
| Due Date | November 25, 2021 |
| Total Due | $1,110.00 |
Customer:
Robert Chavez
A20
10/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | TL1255D # 34173 Load at Hawthorne Lakeside |
$120.00 | $120.00 |
| 1.25 | S45 boom # 37116 Load at 11750 Sorrento Valley Rd |
$120.00 | $150.00 |
| 1.25 | 860 boom # 46269 Load at Hawthorne Oceanside |
$120.00 | $150.00 |
| 1.75 | 65ft boom # 37225 Load at 3815 Wabash Ave |
$120.00 | $210.00 |
| 1 | 80ft boom # 36903 Load at 3709 Mary Ln |
$120.00 | $120.00 |
| 3 | 45ft boom # 36475 Load at 1 Legoland Dr |
$120.00 | $360.00 |
| Sub Total | $1,110.00 |
| Tax | $0.00 |
| Total Due | $1,110.00 |