Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23900 |
| PO # | 45686 |
| Invoice Date | April 11, 2021 |
| Due Date | May 11, 2021 |
| Total Due | $1,710.00 |
Customer:
Robert Chavez
A20
4/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reach fork # 10019106 and 19ft scissor lift # 10023739 Load at Sunbelt Escondido |
$120.00 | $240.00 |
| 1.5 | 2k water truck # 762987 Load at Sunbelt Wildomar |
$120.00 | $180.00 |
| 1.25 | T740 skid steer # 10218134 Load at Sunbelt Escondido |
$120.00 | $150.00 |
| 1 | T740 skid steer # 781498 Load at 29523 Valley Center Rd |
$120.00 | $120.00 |
| 5.25 | 40ft scissor lifts # 10278079 and # 10278080 Load at 9425 Nevada St |
$120.00 | $630.00 |
| 3.25 | skid steer # 10286560 Load at 33151 Skyview Rd |
$120.00 | $390.00 |
| Sub Total | $1,710.00 |
| Tax | $0.00 |
| Total Due | $1,710.00 |