Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24334 |
| PO # | 3564168 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $1,680.00 |
Customer:
Robert Chavez
A20
6/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 10k reach fork # 121000 Load at Sunstate Miramar |
$120.00 | $180.00 |
| 1.75 | 10k reach fork # 145089 Load at 5932 Ridgemoor Dr |
$120.00 | $210.00 |
| 1.75 | 19ft reach fork # 123943, 19ft scissor lifts # 156163 and 142915 Load at Sunstate Miramar |
$120.00 | $210.00 |
| 2.25 | 26ft scissor lift # 151584 Load at 151 Van Houten Ave |
$120.00 | $270.00 |
| 1.75 | 19ft reach fork # 169583 Load at 8865 Cuyamaca St |
$120.00 | $210.00 |
| 1 | 19ft scissor lift # 139881 Load at 3504 Bancroft Dr |
$120.00 | $120.00 |
| 1.5 | 6k reach fork # 121793 Load at Sunstate Miramar |
$120.00 | $180.00 |
| 1.5 | 8k reach fork # 162422 Load at 4760 Rancho Del Mar Trl |
$120.00 | $180.00 |
| 1 | 19ft scissor lift # 149157 Load at 4545 La Jolla Village Dr |
$120.00 | $120.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |