Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23656 |
| PO # | 34237 |
| Invoice Date | February 20, 2021 |
| Due Date | March 22, 2021 |
| Total Due | $1,020.00 |
Customer:
Robert Chavez
A25
2/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | 40ft boom # 1048389 Load at Sunbelt Escondido |
$120.00 | $540.00 |
| 3 | skid steer # 869624 Load at 2053 Elevado Rd |
$120.00 | $360.00 |
| 1 | 60ft boom # 982464 Load at Sunbelt Escondido |
$120.00 | $120.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |