Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23185 |
| PO # | 3446460 |
| Invoice Date | October 25, 2020 |
| Due Date | November 24, 2020 |
| Total Due | $1,595.00 |
Customer:
Robert Chavez
A22
10/23/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Forklift # 146614 Load Seven Mile Casino |
$110.00 | $220.00 |
| 2 | E35 mini excavator # 173016, 2 buckets # 125619 and # 173017 Load E st. and Bay Blvd |
$110.00 | $220.00 |
| 1 | 4 19ft scissor lifts # 131316, 157918, 142552, 196530, GR20 # 177651 Load 4770 Eastgate Mall Rd. |
$110.00 | $110.00 |
| 1.5 | 14ft. Forklift # 165609 Load Sunstate yard |
$110.00 | $165.00 |
| 1.25 | 19ft scissor lift # 147437 Load Sunstate yard |
$110.00 | $137.50 |
| 2.5 | 6034 reach fork # 119839 Load 1107 E Valley Pkwy |
$110.00 | $275.00 |
| 1 | 19ft scissor lift # 171304, 19ft scissor lift # 141919 Load scissor lift 171304 at Sunstate yard |
$110.00 | $110.00 |
| 1.25 | 26RT Scissor lift # 133492 Load at 6910 Carroll Canyon rd |
$110.00 | $137.50 |
| 2 | 45ft. Boom lift # 132088 Load at Sunstate yard |
$110.00 | $220.00 |
| Sub Total | $1,595.00 |
| Tax | $0.00 |
| Total Due | $1,595.00 |