Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24329 |
| PO # | 3564159 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $1,530.00 |
Customer:
Robert Chavez
A20
6/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | scissor lifts 14180 and 141301 Load at Sunstate Miramar |
$120.00 | $300.00 |
| 2 | scissor lifts 197893, 187258 Load at Sunstate Miramar |
$120.00 | $240.00 |
| 2 | 12k reach fork # 171804, truss boom # 121400, 4yd hopper # 175213 Load at Sunstate Miramar |
$120.00 | $240.00 |
| 1.75 | 40ft boom # 147799 Load at 16915 Via Del Campo |
$120.00 | $210.00 |
| 1 | mini excavator # 148035 Load at 16750 Via Del Campo Ct |
$120.00 | $120.00 |
| 1 | 10k reach fork # 103675 Load at Nobel Dr and Lombard Pl |
$120.00 | $120.00 |
| 1.5 | 34ft boom # 149125 Load at 4949 Greencraig Ln |
$120.00 | $180.00 |
| 1 | 4k forklift # 174930 Load at 4157 Normal St |
$120.00 | $120.00 |
| Sub Total | $1,530.00 |
| Tax | $0.00 |
| Total Due | $1,530.00 |