Paid

Invoice

From:

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

Invoice Number INV-23265
PO # 3452736
Invoice Date November 7, 2020
Due Date December 7, 2020
Total Due $1,380.00
Customer:

Robert Chavez

A20

11/6/20

Hours Equipment RateSub Total
2.5 30ft articulated man lift # 129806

Load at W F st. and Front St.
Drop off Sunstate yard

$120.00$300.00
1.75 320 backhoe # 143354

Load at 500 Hotel Circle N
Drop off at Sunstate yard

$120.00$210.00
1.25 10k reach fork # 123833

Load at 4020 5th Ave
Drop off Sunstate yard

$120.00$150.00
2 60ft boom lift # 119098

Load at Coyote Bush Dr and Camino Del Sur
Drop off at Sunstate yard

$120.00$240.00
2 8k reach fork # 123045

Load at 15548 Mountain Valley Pl
Drop off at Sunstate yard

$120.00$240.00
2 E50 mini excavator # 171018, bucket # 132688, breaker # 129201

Load at 1508 E st.
Drop off at SJ yard

$120.00$240.00
Sub Total $1,380.00
Tax $0.00
Total Due $1,380.00