Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24333 |
| PO # | 3564171 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $1,560.00 |
Customer:
Robert Chavez
A20
6/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 10k reach fork # 104550 Load at Sunstate Miramar |
$120.00 | $180.00 |
| 2.25 | 45ft boom # 98178 and 40ft boom # 148742 Load at 575 Anita St |
$120.00 | $270.00 |
| 1 | 19ft reach fork # 141977 Load at 422 10th St |
$120.00 | $120.00 |
| 3.5 | roller # 174391 Load at 1821 Rainbow Glen Rd |
$120.00 | $420.00 |
| 1.75 | trench roller # 207478 Load at 190 E Barham Dr |
$120.00 | $210.00 |
| 1.75 | 6k reach fork # 120456 Load at 285 Bay Blvd |
$120.00 | $210.00 |
| 1.25 | 26ft scissor lift # 139204 Load at H St and Bay Blvd |
$120.00 | $150.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |