Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24092 |
| PO # | 54992 |
| Invoice Date | May 16, 2021 |
| Due Date | June 15, 2021 |
| Total Due | $1,200.00 |
Customer:
Robert Chavez
A20
5/13/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | roller # 10048156 Load at Sunbelt Escondido |
$120.00 | $390.00 |
| 2.5 | forklift # 998783 Load at 109 S Las Posas Rd |
$120.00 | $300.00 |
| 1 | 4 light plants # 666791, 784123, 786292, 793141 Load at Sunbelt Escondido |
$120.00 | $120.00 |
| 2 | 6k reach fork # 637019 Load at 15500 San Pasqual Valley Rd |
$120.00 | $240.00 |
| 1.25 | mini excavator # 1003658 Load at 1354 W Valley Pkwy |
$120.00 | $150.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |