Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23858 |
| Invoice Date | April 4, 2021 |
| Due Date | May 4, 2021 |
| Total Due | $690.00 |
Customer:
Robert Chavez
A20
4/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 308 excavator # 36709 and 289 skid steer # 36695 Take from SJ Lakeside yard |
$120.00 | $150.00 |
| 1.25 | Z40 articulating man lift # 36902 Load at Hawthorne Chula Vista |
$120.00 | $150.00 |
| 1.25 | DP90 Forklift # 63105 Load at 5770 Morehouse Dr. |
$120.00 | $150.00 |
| 2 | 1055D reach fork # 36044 Load at Royal Ann Ave and Jade Coast |
$120.00 | $240.00 |
| Sub Total | $690.00 |
| Tax | $0.00 |
| Total Due | $690.00 |