Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23902 |
| PO # | 46045 |
| Invoice Date | April 11, 2021 |
| Due Date | May 11, 2021 |
| Total Due | $1,770.00 |
Customer:
Robert Chavez
A20
4/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | 26ft RT Scissor lift # 1012844 Load at Sunbelt Escondido |
$120.00 | $390.00 |
| 4 | skip loader # 743239 Load at Sunbelt Escondido |
$120.00 | $480.00 |
| 2 | skid steer # 905033 Load at Sunbelt Escondido |
$120.00 | $240.00 |
| 1 | 8k reach fork # 1000426 Load at Sunbelt Escondido |
$120.00 | $120.00 |
| 1 | Skid steer # 10009364 Load at Sunbelt Escondido |
$120.00 | $120.00 |
| 1 | 19ft scissor lift # 10205856 Load at Sunbelt Escondido |
$120.00 | $120.00 |
| 2.5 | 10k reach fork # 467068 Load at Sunbelt Escondido |
$120.00 | $300.00 |
| Sub Total | $1,770.00 |
| Tax | $0.00 |
| Total Due | $1,770.00 |