Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24014 |
| PO # | 51600 |
| Invoice Date | April 30, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $1,440.00 |
Customer:
Robert Chavez
A20
4/30/21
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 20ft manlift # 10059839 Load at Sunbelt Escondido |
$120.00 | $180.00 |
| 2.25 | 80ft boom # 644027 Load at Sunbelt Escondido |
$120.00 | $270.00 |
| 3.75 | 6k forklift # 10376486 Load at 11066 Magnolia Ave |
$120.00 | $450.00 |
| 2.5 | skid steer # 10000238 Load at 125 Kilby Ln |
$120.00 | $300.00 |
| 1 | S510 skid steer # 905033 Load at Sunbelt Escondido |
$120.00 | $120.00 |
| 1 | 26ft scissor lift # 10043428 Load at 1248 Los Vallecitos Blvd |
$120.00 | $120.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |