Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23567 |
| Invoice Date | January 24, 2021 |
| Due Date | February 23, 2021 |
| Total Due | $1,500.00 |
Customer:
Robert Chavez
A25
1/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 12k reach fork # 648469, box broom # 911060 Load at Sunbelt Escondido |
$120.00 | $270.00 |
| 1 | 6k reach fork # 637019 Load at 30340 Valley Center Rd |
$120.00 | $120.00 |
| 1.25 | 10k reach fork # 824471, trash hopper # 1043170 Load at 151 Gayland St |
$120.00 | $150.00 |
| 1.25 | 26ft RT scissor lift # 10212451 Load at Sunbelt Escondido |
$120.00 | $150.00 |
| 3.50 | Skid steer # 10009364 Load at Sunbelt Escondido |
$120.00 | $420.00 |
| 3.25 | 19ft scissor lift # 10013951 Load at Sunbelt Escondido |
$120.00 | $390.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |