Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23476 |
| PO # | 3475811 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $1,650.00 |
Customer:
Robert Chavez
A20
12/29/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 26ft scissor # 148348 Load at 13750 Poway Rd |
$120.00 | $360.00 |
| 1.75 | 19ft scissor # 198672 Load at 16773 Bernardo Center Dr |
$120.00 | $210.00 |
| 1.5 | skid steer # 136968 Load at 16620 W Bernardo Dr |
$120.00 | $180.00 |
| 2 | 10k reach fork # 164199 Load at 700 Prospect St |
$120.00 | $240.00 |
| 2.75 | 2- UTV's # 173468 and # 173469 Load at 1000 Gunpowder Point Dr. |
$120.00 | $330.00 |
| 2.75 | 33ft scissor # 166380 Load at 16915 Via Del Campo |
$120.00 | $330.00 |
| Sub Total | $1,650.00 |
| Tax | $0.00 |
| Total Due | $1,650.00 |