Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23528 |
| Invoice Date | January 16, 2021 |
| Due Date | February 15, 2021 |
| Total Due | $810.00 |
Customer:
Robert Chavez
A25
1/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 305 mini excavator # 35396 and 259 skid steer # 35815 Load at 9207 Shadow Hill Rd |
$120.00 | $240.00 |
| 1.25 | P5000 forklift # 45900 Load at Hawthorne Lakeside |
$120.00 | $150.00 |
| 2 | P5000 forklift # 34783 Load at 11391 Sorrento Valley Rd |
$120.00 | $240.00 |
| 1.5 | 289D skid steer # 34891 Load at 213 Los Reyes Dr. |
$120.00 | $180.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Total Due | $810.00 |