Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23977 |
| Invoice Date | April 25, 2021 |
| Due Date | May 25, 2021 |
| Total Due | $467.50 |
Customer:
Robert Chavez
A20
4/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | SJ3226 Scissor lift # 34524 Load at Hawthorne Lakeside |
$110.00 | $220.00 |
| 1 | 3246 scissor lift # 36598 Load at 5791 Van Allen Way |
$110.00 | $110.00 |
| 1.25 | Bomag trench roller # 35736 Load at Hawthorne Escondido |
$110.00 | $137.50 |
| Sub Total | $467.50 |
| Tax | $0.00 |
| Total Due | $467.50 |