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 | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 8k reach fork # 162133 Take from SJ yard |
$120.00 | $210.00 |
| 1 | E50 excavator # 148187 Take from SJ yard |
$120.00 | $120.00 |
| 1.5 | 10k reach fork # 123833 Load at 602 4th st. |
$120.00 | $180.00 |
| 3 | 5yd dump truck # 144309 Load at Valley Center Dr. and Mirar De Valle |
$120.00 | $360.00 |
| 1.75 | Water truck # 122065 Load at 1303 Richland Rd. |
$120.00 | $210.00 |
| 1 | 6k reach fork # 123852 Load at 15835 Risparian Rd. |
$120.00 | $120.00 |
| 1.5 | 32k excavator # 183780 Load at Poway Rd and Community Rd. |
$120.00 | $180.00 |
| 1.5 | 40ft articulating boom # 148266 and 18ft reach fork # 140496 Load at Sunstate yard |
$120.00 | $180.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |