Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24657 |
| Invoice Date | August 25, 2021 |
| Due Date | September 24, 2021 |
| Total Due | $375.00 |
Customer:
radical media llc
435 hudson st. floor 6
new york, ny 10014
hope 1-425-773-9982
beliard@radicalmedia.com
Robert Chavez
A20
8/23/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 12k reach fork # 800-63-6173 and UTV # 800-09-1120 Load at 1160 Harbor Island Dr |
$125.00 | $187.50 |
| 1.5 | 10k reach fork # 800-22-5572 Load at 1160 Harbor Island Dr |
$125.00 | $187.50 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |