Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23820 |
| PO # | 42226 |
| Invoice Date | March 25, 2021 |
| Due Date | April 24, 2021 |
| Total Due | $1,590.00 |
Customer:
Robert Chavez
A20
3/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.25 | Dingo # 1005437 Load at Sunbelt Inglewood |
$120.00 | $750.00 |
| 1.25 | E42 mini excavator # 717127 Load at 3153 Skyline Dr |
$120.00 | $150.00 |
| 1 | 50G mini excavator # 10056132 Load at 2066 Steiger Ln |
$120.00 | $120.00 |
| 2.25 | skid steer # 1051814 and # 781498, Jumping Jacks # 910737 and # 981683, and 90lb air hammer # 963150 Load at Sunbelt Escondido |
$120.00 | $270.00 |
| 2.5 | 10k reach fork # 10298288 Load at Sunbelt Escondido |
$120.00 | $300.00 |
| Sub Total | $1,590.00 |
| Tax | $0.00 |
| Total Due | $1,590.00 |