Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24089 |
| PO # | 3543153 |
| Invoice Date | May 16, 2021 |
| Due Date | June 15, 2021 |
| Total Due | $1,440.00 |
Customer:
Robert Chavez
A20
5/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 19ft reach fork # 142065 Load at 10201 Settle Rd |
$120.00 | $270.00 |
| 1.25 | 19ft reach fork # 132353 Load at 10383 Friars Rd |
$120.00 | $150.00 |
| 1.25 | 10k reach fork # 177504 Load at 16620 W Bernardo Dr |
$120.00 | $150.00 |
| 1.75 | 12k reach fork # 128879 Load at 1500 Orange Ave |
$120.00 | $210.00 |
| 1.75 | 10k reach fork # 118454 Load at 9919 Via De La Amistad |
$120.00 | $210.00 |
| 1.5 | 65ft boom # 192814 Load at 1401 National City Blvd |
$120.00 | $180.00 |
| 2.25 | 65ft boom # 124398 Load at 3091 Manchester Ave |
$120.00 | $270.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |