Paid
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 |
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 |