Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23280
PO # 3456072
Invoice Date November 13, 2020
Due Date December 13, 2020
Total Due $930.00
Customer:

Robert Chavez

A20

11/10/20

Hours Equipment RateSub Total
2 60ft. boom # 119098

Load at Sunstate yard
Drop off at 10100 Hopkins Dr.

$120.00$240.00
1.25 2 skip loaders # 145382 and # 130979

Load at El Camino Real and Via De La Valle
Drop off at Sunstate yard

$120.00$150.00
1.25 E35 mini excavator # 117010

Load at Sunstate yard
Drop off at 400 Craven Rd.

$120.00$150.00
2 65ft. boom # 164422

Load at 2615 Cannon Rd.
Drop off at Sunstate yard

$120.00$240.00
1.25 80ft. boom # RR0558945

Load at Sunstate yard
Drop off at 12124 Industry Dr.

$120.00$150.00
Sub Total $930.00
Tax $0.00
Total Due $930.00