Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24091 |
| PO # | 54649 |
| Invoice Date | May 16, 2021 |
| Due Date | June 15, 2021 |
| Total Due | $1,500.00 |
Customer:
Robert Chavez
A20
5/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.75 | 5yd dump truck # 10191081 Load at Sunbelt Escondido |
$120.00 | $330.00 |
| 4 | 80ft boom # 644027 Load at Sunbelt Escondido |
$120.00 | $480.00 |
| 2.25 | 60ft articulating boom # 10206590 Load at 31225 Valley Center Rd |
$120.00 | $270.00 |
| 1 | 60ft boom # 741254 Load at 29850 Circle R Way |
$120.00 | $120.00 |
| 1.5 | 45ft manlift # 992248 and 19ft scissor lift # 10023736 Load at 1625 E Valley Pkwy |
$120.00 | $180.00 |
| 1 | 19ft scissor lift # 10205856 Load at 1272 Auto Pkwy |
$120.00 | $120.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |