Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23475 |
| PO # | 3475812 |
| Invoice Date | December 31, 2020 |
| Due Date | January 30, 2021 |
| Total Due | $1,350.00 |
Customer:
Robert Chavez
A25
12/28/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 65ft boom 144978 Load at 18655 W Bernardo Dr |
$120.00 | $270.00 |
| 2.25 | 65ft boom # 117503 Load at 3250 Business Park Dr. |
$120.00 | $270.00 |
| 2 | 45ft boom # 132290 Load at 3250 Business Park Dr. |
$120.00 | $240.00 |
| 2.25 | 6k reach fork # 143325 Load at 4311 3rd Ave |
$120.00 | $270.00 |
| 2.5 | compact reach fork # 153519 Load at 2100 Kettner Blvd |
$120.00 | $300.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |