Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24090 |
| PO # | 54194 |
| Invoice Date | May 16, 2021 |
| Due Date | June 15, 2021 |
| Total Due | $1,800.00 |
Customer:
Robert Chavez
A20
5/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | mini excavator # 717127, skid steer # 880839, jumping jack # 974216 Load at 14837 Pomerado Rd |
$120.00 | $330.00 |
| 1.5 | skid steer # 10000238 Load at 1 Artesian Rd |
$120.00 | $180.00 |
| 2 | 6k reach fork # 591908 Load at 17445 Via De Fortuna |
$120.00 | $240.00 |
| 1.25 | 5k forklift # 720024 Load at 2320 Camino Vida Roble |
$120.00 | $150.00 |
| 3.25 | 310 backhoe # 10047765 Load at 30850 Cole Grade Rd |
$120.00 | $390.00 |
| 2 | skid steer # 869624 Load at 227 Emilia Ln |
$120.00 | $240.00 |
| 2.25 | 2k water truck # 1023799 Load at Sunbelt Escondido |
$120.00 | $270.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |