Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24207 |
| Invoice Date | June 6, 2021 |
| Due Date | July 6, 2021 |
| Total Due | $1,540.00 |
Robert Chavez
A20
6/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 135ft boom # 0300106009 Load at Access Rentals |
$120.00 | $180.00 |
| 1.5 | 1200 SJP # 45486 Load at 23320 Bell Bluff Truck Trl |
$120.00 | $180.00 |
| 1.5 | D5K2 Dozer # 35222 Load at Hawthorne Lakeside |
$120.00 | $180.00 |
| 2.25 | 318 excavator # 34121, wheel # 75429 Load at 4380 Landis St |
$120.00 | $270.00 |
| 1 | 303 excavator # 35524 Load at 12285 Rockstream Rd |
$110.00 | $110.00 |
| 1 | 303 excavator # 35524 Load at Hawthorne Lakeside |
$110.00 | $110.00 |
| 1.25 | TL1055 telehandler Load at Hazy Meadow Ln & Willow Rd |
$120.00 | $150.00 |
| 3 | 2- 415 skip loaders # H15811, # 34393 Load at 17322 California 94 |
$120.00 | $360.00 |
| Sub Total | $1,540.00 |
| Tax | $0.00 |
| Total Due | $1,540.00 |