Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23472 |
| PO # | 25488 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $2,010.00 |
Customer:
Robert Chavez
A25
12/23/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 40ft scissor lift # 965526 Load at 14004 Kirkham Way |
$120.00 | $330.00 |
| 1.25 | Skid steer # 10000238 Load at 13094 Civic Center Dr |
$120.00 | $150.00 |
| 2.75 | 26ft scissor # 10212451 Load at 3010 Tamarack Ave |
$120.00 | $330.00 |
| 2 | 2- 26ft scissor lifts # 1007592 and # 1012844 Load at 6421 Tobria Terrace |
$120.00 | $240.00 |
| 2 | 30ft articulated manlift # 10065788 Load at 2960 Canyon Rd |
$120.00 | $240.00 |
| 1.25 | Double drum roller # 889716 Load at 2604 Overlook Point Dr |
$120.00 | $150.00 |
| 2.25 | 10k reach fork # 1054792 Load at 1040 Carlsbad Village Dr. |
$120.00 | $270.00 |
| 2.5 | 26ft scissor # 1030704 Load at 909 Richland Rd |
$120.00 | $300.00 |
| Sub Total | $2,010.00 |
| Tax | $0.00 |
| Total Due | $2,010.00 |