Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23851 |
| PO # | 43406 |
| Invoice Date | April 4, 2021 |
| Due Date | May 4, 2021 |
| Total Due | $1,980.00 |
Customer:
Robert Chavez
A20
3/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 60ft boom # 741254 Load at Sunbelt Escondido |
$120.00 | $210.00 |
| 3.25 | 35G Mini Excavator # 901993 Load at Sunbelt Escondido |
$120.00 | $390.00 |
| 3.5 | skip loader # 743239 Load at 32007 Scott Rd |
$120.00 | $420.00 |
| 2.75 | skip loader # 10069692 Load at 27375 Cool Water Ranch Rd |
$120.00 | $330.00 |
| 2.75 | 26ft scissor lift # 10030977 Load at 1401 Hanson Ln |
$120.00 | $330.00 |
| 1.5 | 19ft reach fork # 10219646 Load at 3244 Skyline View Glen |
$120.00 | $180.00 |
| 1 | mini excavator # 717127 Load at 28124 Hamden Ln |
$120.00 | $120.00 |
| Sub Total | $1,980.00 |
| Tax | $0.00 |
| Total Due | $1,980.00 |