Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23431 |
| PO # | 3470150 |
| Invoice Date | December 16, 2020 |
| Due Date | January 15, 2021 |
| Total Due | $1,380.00 |
Customer:
Robert Chavez
A20
12/11/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 40ft articulating boom # 148266 Load at SJ yard |
$120.00 | $120.00 |
| 1.5 | 18ft reach fork # 140496 Load at SJ yard |
$120.00 | $180.00 |
| 1.5 | 18 ft. reach fork # 137364 Load at 5520 Ruffin Rd. |
$120.00 | $180.00 |
| 3.25 | 6k reach fork # 123852 Load at 15835 Riparian Rd |
$120.00 | $390.00 |
| 2.25 | forklift # 123083 Load at 460 Olive Ave |
$120.00 | $270.00 |
| 2 | 5yd Dump truck # 140357 Load at 3270 Admiral Boland Way |
$120.00 | $240.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |