Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23859 |
| PO # | 44406 |
| Invoice Date | April 4, 2021 |
| Due Date | May 4, 2021 |
| Total Due | $810.00 |
Customer:
Robert Chavez
A20
4/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 15k forklift # 10220962 Load at 2417 McCain Rd |
$120.00 | $360.00 |
| 2 | 26ft RT scissor # 1012844 Load at 5050 Conrad St |
$120.00 | $240.00 |
| 1.75 | 19ft scissor # 10205856 Load at Sunbelt Escondido |
$120.00 | $210.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |