Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23348 |
| Invoice Date | November 25, 2020 |
| Due Date | December 25, 2020 |
| Total Due | $1,595.00 |
Customer:
Robert Chavez
A22
11/23/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 19ft scissor lifts # 36589 and # 36594 Load at Hawthorne Chula Vista Load: 295070 |
$110.00 | $275.00 |
| 1.5 | GR20'S # 36600 and # 36601 Load at Hawthorne Chula Vista Load: 295051 |
$110.00 | $165.00 |
| 1 | 259D skid steer # 35086, bucket # A76319 Load at Hawthorne Escondido 259D |
$110.00 | $110.00 |
| 1.5 | Sweeper # A78690 Load at Hawthorne Lakeside |
$110.00 | $165.00 |
| 3 | Grapple bucket # A76989 Load at Hawthorne Chula Vista Load: 295069 |
$110.00 | $330.00 |
| 2.25 | 289D # 34400, bucket # A75189, bucket # A78234 Load at Hawthorne Escondido Load: 295115 |
$110.00 | $247.50 |
| 2.75 | grinder # A73321 Load Hawthorne Escondido Load: 295121 |
$110.00 | $302.50 |
| Sub Total | $1,595.00 |
| Tax | $0.00 |
| Total Due | $1,595.00 |