Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23281 |
| PO # | 3456058 |
| Invoice Date | November 13, 2020 |
| Due Date | December 13, 2020 |
| Total Due | $1,350.00 |
Customer:
Robert Chavez
A20
11/11/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 10k reach fork # 104862 and truss boom # 129308 Load at Catalina Blvd. and Electron Dr. |
$120.00 | $330.00 |
| 1 | Skid steer # 148571 Load at Sunstate yard |
$120.00 | $120.00 |
| 1.75 | 26ft scissor lift # 106557 Load at 1051 E Main St. |
$120.00 | $210.00 |
| 1.25 | 10k reach fork # 101067 Load at 3753 John J Montgomery Dr. |
$120.00 | $150.00 |
| 1 | E50 mini excavator Load at 14253 Kirkham Way |
$120.00 | $120.00 |
| 1 | Trencher Load at 10955 Carmel Mountain Rd. |
$120.00 | $120.00 |
| 2.5 | forklift # 128209, welder # 151209, 19ft. scissor lift # 128573 Load at 12420 Kirkham Ct. |
$120.00 | $300.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |