Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24335 |
| PO # | 3564164 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $1,350.00 |
Customer:
Robert Chavez
A20
6/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 19ft scissor lifts # 133563 and 167917, 20ft forklift # 119621 Load at Sunstate Miramar |
$120.00 | $330.00 |
| 2 | 580 backhoe # 206518 Load at 2417 Winship Ln |
$120.00 | $240.00 |
| 1 | 6k reach fork # 167566 Load at Sunstate Miramar |
$120.00 | $120.00 |
| 1.5 | E85 excavator # 175263 Load at 2417 Winship Ln |
$120.00 | $180.00 |
| 1 | 10k reach fork # 121000 Load at Sunstate Miramar |
$120.00 | $120.00 |
| 1.5 | 10k reach fork # 104550 Load at 1136 Cuchara Dr |
$120.00 | $180.00 |
| 1.5 | mini excavator # 149663 and skid steer # 199978 Load at 17045 Capilla Pl |
$120.00 | $180.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |