Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24250 |
| PO # | 61881 |
| Invoice Date | June 15, 2021 |
| Due Date | July 15, 2021 |
| Total Due | $1,140.00 |
Customer:
Robert Chavez
A20
6/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 8k reach fork # 822724 Load at 2006 Palomar Airport Rd |
$120.00 | $240.00 |
| 1 | 60ft boom # 982464 Load at 2355 E Lincoln Ave |
$120.00 | $120.00 |
| 1 | 10k reach fork # 1019879 Load at 2355 E Lincoln Ave |
$120.00 | $120.00 |
| 1 | 35g excavator # 741217, 550 skid steer # 880839 Load at 930 Rockwell Springs Ct |
$120.00 | $120.00 |
| 1.25 | 6k reach fork # 591908 Load at 1348 La Mirada Dr |
$120.00 | $150.00 |
| 1 | 550 skid steer # 10243404 Load at 3417 Purer Rd |
$120.00 | $120.00 |
| 2.25 | 10k reach fork # 10298288 Load at 15911 Fruitvale Rd |
$120.00 | $270.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |