Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24763 |
| PO # | 0089347 |
| Invoice Date | September 12, 2021 |
| Due Date | October 12, 2021 |
| Total Due | $1,650.00 |
Customer:
Robert Chavez
A20
9/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 26ft RT scissor lift # 1030704 Load at 5148 Market St |
$120.00 | $360.00 |
| 2.25 | 5k forklift # 746112 Load at 12107 Woodside Ave |
$120.00 | $270.00 |
| .75 | 26ft scissor lift Load at 13350 Gregg St |
$120.00 | $90.00 |
| 1 | 26ft scissor lift # 927145 Load at 12155 Tech Center Dr |
$120.00 | $120.00 |
| 4.75 | 10k reach fork # 10298288 Load at 3521 Ca-79 |
$120.00 | $570.00 |
| 2 | Skid steer # 905033 Load at 27896 Valley Center Rd |
$120.00 | $240.00 |
| Sub Total | $1,650.00 |
| Tax | $0.00 |
| Total Due | $1,650.00 |