Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24038 |
| PO # | 3538405 |
| Invoice Date | May 5, 2021 |
| Due Date | June 4, 2021 |
| Total Due | $1,050.00 |
Customer:
Robert Chavez
A20
5/5/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 12k reach fork # 165043 Load at 5557 San Elijo |
$120.00 | $240.00 |
| 1.25 | 10k reach fork # 108299 Load at 2835 Progress Pl |
$120.00 | $150.00 |
| 1.25 | 10k reach fork # 152647 Load at 11075 Carmel Mountain Rd |
$120.00 | $150.00 |
| 2 | 45ft boom # 98178 Load at 8150 Airway Rd |
$120.00 | $240.00 |
| 2.25 | 30ft boom # 173069 Load at 5525 Morehouse Dr |
$120.00 | $270.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |