Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24212 |
| PO # | 60600 |
| Invoice Date | June 6, 2021 |
| Due Date | July 6, 2021 |
| Total Due | $1,830.00 |
Robert Chavez
A20 TMA = amount exceeds p.o.
6/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | double drum roller # 10048156 Load at Sunbelt Escondido PC396 |
$120.00 | $270.00 |
| 1.5 | 30ft articulated man lift # 848500 Load at 9400 Toledo Way |
$120.00 | $180.00 |
| 1 | 19ft scissor lift # 10205838 Load at 101 The City Dr South |
$120.00 | $120.00 |
| 1 | Carpet extractor # 776488 Load at 3360 E La Palma Ave |
$120.00 | $120.00 |
| 1 | 33ft scissor lift # 744626 Load at 26351 Junipero Serra Rd |
$120.00 | $120.00 |
| 2 | 80ft boom # 644027 Load at 825 Imperial Beach Blvd |
$120.00 | $240.00 |
| 1.5 | 19ft scissor lift # 10013944 Load at 12600 Stowe Dr |
$120.00 | $180.00 |
| 2.5 | 19ft scissor lift # 10013950 Load at 2129 Industrial Ct |
$120.00 | $300.00 |
| 1.5 | 40ft electric man lift # 835316 Load at 111 Bingham Dr |
$120.00 | $180.00 |
| 1 | 26ft scissor lift # 927145 Load at 725 Center Dr |
$120.00 | $120.00 |
| Sub Total | $1,830.00 |
| Tax | $0.00 |
| Total Due | $1,830.00 |