Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22652 |
| PO # | 11889077 |
| Invoice Date | June 13, 2020 |
| Due Date | July 13, 2020 |
| Total Due | $1,440.00 |
Customer:
Robert Chavez
A20
6/11/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | Reach lift #10136838 Load Sunbelt el cajon main st. |
$120.00 | $780.00 |
| 1.5 | 2 light plants #JO53610 and #JO53700 Load Thermal |
$120.00 | $180.00 |
| 2.5 | 120 boom lift #10042606 Load Sunbelt imperial |
$120.00 | $300.00 |
| 1.5 | 2 light plants and 40ft. Man lift Load 6858 Crummer rd. |
$120.00 | $180.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |