Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24473 |
| PO # | 75342 |
| Invoice Date | July 27, 2021 |
| Due Date | August 26, 2021 |
| Total Due | $1,170.00 |
Customer:
Robert Chavez
A20
7/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reach fork # 10019106 Load at 42081 DLR Dr |
$120.00 | $240.00 |
| 1.25 | 10k reach fork # 1019879 Load at 1302 Rocky Point Dr |
$120.00 | $150.00 |
| 2.75 | 35g mini excavator # 901993 Load at 6414 Avenida Encinas |
$120.00 | $330.00 |
| 1.5 | 5k forklift # 754301 Load at 2752 State St |
$120.00 | $180.00 |
| 2.25 | 10k reach fork # 467068 Load at 12385 First American Way |
$120.00 | $270.00 |
| Sub Total | $1,170.00 |
| Tax | $0.00 |
| Total Due | $1,170.00 |