Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24294 |
| PO # | 3559902 |
| Invoice Date | June 20, 2021 |
| Due Date | July 20, 2021 |
| Total Due | $1,350.00 |
Customer:
Robert Chavez
A20
6/18/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 3- forklifts Load at Sunstate Miramar |
$120.00 | $330.00 |
| 4 | 5- GR-12 manlifts and 1- GR-20 manlift Load at Sunstate Anaheim |
$120.00 | $480.00 |
| 3 | 2- GR-20 manlifts Load at Sunstate Lake Forest |
$120.00 | $360.00 |
| 1.5 | 6k reach fork # 167566 Load at Sunstate Miramar |
$120.00 | $180.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |