Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24096 |
| PO # | 55624 |
| Invoice Date | May 16, 2021 |
| Due Date | June 15, 2021 |
| Total Due | $570.00 |
Customer:
Robert Chavez
A20
5/14/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 60ft boom # 982464 Load at 100 E Lexington Ave |
$120.00 | $150.00 |
| 1.5 | 60ft boom # 982464 Load at Sunbelt Escondido |
$120.00 | $180.00 |
| 2 | skid steer # J185330 Load at Sunbelt Escondido |
$120.00 | $240.00 |
| Sub Total | $570.00 |
| Tax | $0.00 |
| Total Due | $570.00 |