Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24032 |
| PO # | 52346 |
| Invoice Date | May 5, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $1,140.00 |
Customer:
Robert Chavez
A20
5/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 80ft boom # 536916 Load at Sunbelt Escondido |
$120.00 | $210.00 |
| 1 | 80ft boom # 10185986 Load at 4600 Carlsbad Blvd |
$120.00 | $120.00 |
| 2 | truss boom # 10009421 Load at 3353 Sagewood Hills Rd |
$120.00 | $240.00 |
| 1 | 5k forklift # 746112 Load at 2300 Harveson Pl |
$120.00 | $120.00 |
| 1.25 | 2- 26ft scissor lifts # 780209 and 907493 Load at Sunbelt Escondido |
$120.00 | $150.00 |
| 2.5 | 60ft boom # 741254 Load at Sunbelt Escondido |
$120.00 | $300.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |