Paid

Invoice

From:

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

Invoice Number INV-23416
PO # 3470148
Invoice Date December 10, 2020
Due Date January 9, 2021
Total Due $1,560.00
Customer:

Robert Chavez

A20

12/10/20

Hours Equipment RateSub Total
1.75 8k reach fork # 162133

Take from SJ yard
Deliver to 900 Otay Lakes Rd.

$120.00$210.00
1 E50 excavator # 148187

Take from SJ yard
Deliver to 14th and L st.

$120.00$120.00
1.5 10k reach fork # 123833

Load at 602 4th st.
Deliver to Sunstate yard

$120.00$180.00
3 5yd dump truck # 144309

Load at Valley Center Dr. and Mirar De Valle
Deliver to Sunstate yard

$120.00$360.00
1.75 Water truck # 122065

Load at 1303 Richland Rd.
Deliver to Sunstate yard

$120.00$210.00
1 6k reach fork # 123852

Load at 15835 Risparian Rd.
Machine not ready for pick up

$120.00$120.00
1.5 32k excavator # 183780

Load at Poway Rd and Community Rd.
Deliver to Sunstate yard

$120.00$180.00
1.5 40ft articulating boom # 148266 and 18ft reach fork # 140496

Load at Sunstate yard
Take to SJ yard

$120.00$180.00
Sub Total $1,560.00
Tax $0.00
Total Due $1,560.00