Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22982 |
| PO # | 12190729 |
| Invoice Date | September 13, 2020 |
| Due Date | October 13, 2020 |
| Total Due | $1,500.00 |
Customer:
Robert Chavez brian A18 9/9/20
A20
9/12/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| .5 | Concrete vibrator # J013964 Load 317 K st |
$120.00 | $60.00 |
| 4.75 | 80 ft. Boom lift # 10053884 Load Amazon Otay Mesa |
$120.00 | $570.00 |
| 4.25 | 30 ft. scissor lift # 786611 Load Sunbelt Imperial |
$120.00 | $510.00 |
| 3 | 80' boom #10000703 FROM: otay mesa amazon job |
$120.00 | $360.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |