Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23473 |
| PO # | 26040 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $750.00 |
Customer:
Robert Chavez
A25
12/24/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 60ft manlift # 741254 Load at 1831 Mission Ave |
$120.00 | $180.00 |
| 1.25 | 15k forklift # 10220962 Load at 1491 Poinsettia Ave |
$120.00 | $150.00 |
| 1 | 10k reach fork # 824471 Load at 1910 Diamond St. |
$120.00 | $120.00 |
| 2.5 | 10k reach fork # 10154513 Load at 15500 San Pasqual Valley Rd |
$120.00 | $300.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |