Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23412 |
| PO # | 3470145 |
| Invoice Date | December 10, 2020 |
| Due Date | January 9, 2021 |
| Total Due | $1,170.00 |
Customer:
Robert Chavez
A20
12/7/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 60ft. boom # 119098 Load at 11025 Vista Sorrento Pkwy. |
$120.00 | $210.00 |
| 5 | forklift # 123083 and 19ft scissor lift # 146419 Load at 3838 Vista Way |
$120.00 | $600.00 |
| 3 | 5- 19ft scissor lifts # 198667, 135359, 135659, 198668, 171509 Load at 2855 Gazelle Ct. |
$120.00 | $360.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Total Due | $1,170.00 |