Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23971 |
| PO # | 48711 |
| Invoice Date | April 25, 2021 |
| Due Date | May 25, 2021 |
| Total Due | $1,380.00 |
Customer:
Robert Chavez
A20
4/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | 80ft boom # 536916 Load at Sunbelt Escondido |
$120.00 | $450.00 |
| 2.5 | 10k reach fork # 467068 Load at 5300 HWY 76 |
$120.00 | $300.00 |
| 1 | 10k reach fork # 10298288 Load at N Centre City Pkwy |
$120.00 | $120.00 |
| 3.25 | 26g mini excavator # 769373 Load at 21965 Crestline Rd |
$120.00 | $390.00 |
| 1 | 10k reach fork # 10298288 Load at Sunbelt Escondido |
$120.00 | $120.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |