Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24484 |
| Invoice Date | July 28, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $1,740.00 |
Customer:
Robert Chavez
A20
7/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 40ft boom Load at Mako Rentals |
$120.00 | $240.00 |
| 6.25 | 210 skip loader, 289 skid steer # 34612 Load at 500 Sheffield Dr |
$120.00 | $750.00 |
| 6.25 | box grader # A79257 Load at 500 Sheffield Dr |
$120.00 | $750.00 |
| Sub Total | $1,740.00 |
| Tax | $0.00 |
| Total Due | $1,740.00 |