Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23934 |
| PO # | 47094 |
| Invoice Date | April 18, 2021 |
| Due Date | May 18, 2021 |
| Total Due | $1,200.00 |
Customer:
Robert Chavez
A20
4/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 80ft boom # 644027 Load at Sunbelt Escondido |
$120.00 | $480.00 |
| 2.25 | skid steer # 10299640 Load at 31865 Orange Blossom Ct |
$120.00 | $270.00 |
| 1.75 | skid steer # 10000238 Load at 27468 Valley Center Rd |
$120.00 | $210.00 |
| 2 | Roller # 10034959 Load at 27637 Heritage Rd |
$120.00 | $240.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |