Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24007 |
| PO # | 50169 |
| Invoice Date | April 26, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $1,110.00 |
Customer:
Robert Chavez
A20
4/26/21
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | mini excavator # 749061 Load at 31461 Coast Hwy |
$120.00 | $540.00 |
| 2.25 | 60ft boom # 982464 Load at 21 Gramercy |
$120.00 | $270.00 |
| 2.5 | 10k reach fork # 1031976 Load at Sunbelt Escondido |
$120.00 | $300.00 |
| Sub Total | $1,110.00 |
| Tax | $0.00 |
| Total Due | $1,110.00 |