Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23937 |
| PO # | 47569 |
| Invoice Date | April 15, 2021 |
| Due Date | May 18, 2021 |
| Total Due | $1,440.00 |
Customer:
Robert Chavez
A20
4/15/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 26G mini excavator # 769373 Load at Sunbelt Escondido |
$120.00 | $330.00 |
| 2 | 80ft boom # 644027 Load at 30777 Pauma Heights Rd |
$120.00 | $240.00 |
| 2 | 2k water truck # 1023799 Load at Sunbelt Ramona |
$120.00 | $240.00 |
| 3.25 | 40ft boom # 1048389 Load at 12401 Country Rd |
$120.00 | $390.00 |
| 2 | 32ft scissor lift # 782264 Load at 31225 Valley Center Rd |
$120.00 | $240.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |