Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23533 |
| Invoice Date | January 16, 2021 |
| Due Date | February 15, 2021 |
| Total Due | $1,380.00 |
Customer:
Robert Chavez
A25
1/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19ft reach fork # 10190386 Load Sunbelt Escondido |
$120.00 | $240.00 |
| 2.25 | 35ft articulated man lift # 835316 Load at Sunbelt Escondido |
$120.00 | $270.00 |
| 3 | 26ft scissor lift # 1012844 Load at Sunbelt Escondido |
$120.00 | $360.00 |
| 2 | 80ft boom # 644027 Load at 1118 S Citrus Ave |
$120.00 | $240.00 |
| 1.25 | mini excavator # EC87410010 Load at 2952 Jack's Creek Pl |
$120.00 | $150.00 |
| 1 | 6k reach fork # 591908 Load at 1551 Tanglewood Ln |
$120.00 | $120.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |