Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21737 |
| PO # | 3254334 |
| Invoice Date | September 25, 2019 |
| Due Date | October 25, 2019 |
| Total Due | $1,470.00 |
Customer:
Brian A-17 9-24-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Fork lift #137557, 2 dump hoppers #150722, #129317 From sunstate miramar to 9888 Genesee ave |
$120.00 | $240.00 |
| 1.5 | Skid steer #140897 breaker #112511, grapple bucket #67911 From sunstate miramar to 4575 la Jolla village dr. |
$120.00 | $180.00 |
| 1.5 | 10k reach fork #152646 From 10300 campus pointe drive to sunstate miramar |
$120.00 | $180.00 |
| 1.50 | 10k reach fork #118133 From Gilman's dr/ Eucalyptus grove Ln, to sunstate miramar |
$120.00 | $180.00 |
| 2.5 | 10k reach fork #186371, Hook attach #120645 From 2797 caminito chollas to sunstate miramar |
$120.00 | $300.00 |
| 1.75 | 8k reach fork #111524 From 2743 33rd st, to sunstate miramar |
$120.00 | $210.00 |
| 1.5 | 12k reach fork #164367 10410 science center dr |
$120.00 | $180.00 |
| Sub Total | $1,470.00 |
| Tax | $0.00 |
| Total Due | $1,470.00 |