Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23899 |
| PO # | 3525785 |
| Invoice Date | April 11, 2021 |
| Due Date | May 11, 2021 |
| Total Due | $1,560.00 |
Customer:
Robert Chavez
A20
4/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | georgia buggies # 82086 and # 106465, skid steer # 153515, E85 mini excavator # 150089 Load at Sunstate Lake Forest |
$120.00 | $600.00 |
| 1 | skid steer # 153515 Load at Sunstate Miramar |
$120.00 | $120.00 |
| 1 | Skid steer # 193423 Load at 10380 Spring Canyon Rd |
$120.00 | $120.00 |
| 1 | 40ft boom # 147799 Load at 7740 Kenamor Ct |
$120.00 | $120.00 |
| 1.5 | 10k reach fork # 135885 Load at Sunstate yard |
$120.00 | $180.00 |
| 1 | 12k reach fork # 132302 Load at 2801 Meadowlark Dr |
$120.00 | $120.00 |
| 2.5 | 45ft boom # 170858 Load at Sunstate yard |
$120.00 | $300.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |