Paid
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 |
Robert Chavez
A20
11/10/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 60ft. boom # 119098 Load at Sunstate yard |
$120.00 | $240.00 |
1.25 | 2 skip loaders # 145382 and # 130979 Load at El Camino Real and Via De La Valle |
$120.00 | $150.00 |
1.25 | E35 mini excavator # 117010 Load at Sunstate yard |
$120.00 | $150.00 |
2 | 65ft. boom # 164422 Load at 2615 Cannon Rd. |
$120.00 | $240.00 |
1.25 | 80ft. boom # RR0558945 Load at Sunstate yard |
$120.00 | $150.00 |
Sub Total | $930.00 |
Tax | $0.00 |
Total Due | $930.00 |