Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23531 |
| Invoice Date | January 16, 2021 |
| Due Date | February 15, 2021 |
| Total Due | $1,230.00 |
Customer:
Robert Chavez
A25
1/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.25 | 8k forklift # 696998 Load at 32nd st Naval base |
$120.00 | $510.00 |
| 2.5 | concrete planer # 10069984 Load at Sunbelt El Cajon |
$120.00 | $300.00 |
| 3.5 | 12k reach fork # 10185161 Load at Sunbelt Imperial |
$120.00 | $420.00 |
| Sub Total | $1,230.00 |
| Tax | $0.00 |
| Total Due | $1,230.00 |