Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23216 |
| PO # | 3449376 |
| Invoice Date | November 1, 2020 |
| Due Date | December 1, 2020 |
| Total Due | $1,952.50 |
Customer:
Robert Chavez
A22
10/26/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Trencher # 134954, Tamper # 108128 Load Sunstate yard |
$110.00 | $385.00 |
| 3 | Compressor # 186427, welder # 137405 Load Sunstate yard |
$110.00 | $330.00 |
| 1.75 | Reach fork # 117069 Load at 980 Pacific Hwy |
$110.00 | $192.50 |
| 1.5 | Mini excavator # 195966 Load Sunstate yard |
$110.00 | $165.00 |
| 1 | GR12 man lifts # 113373 and # 101951 Load Sunstate yard |
$110.00 | $110.00 |
| 2 | GR12 # 107050 Load at 1711 University dr. |
$110.00 | $220.00 |
| 1.5 | 19ft scissor lift # 136055 Load at 3228 N Twin Oaks Valley rd |
$110.00 | $165.00 |
| 1 | 19ft scissor lift # 186101 Load at 6795 Flanders Dr. |
$110.00 | $110.00 |
| 1 | 19ft scissor lift # 164846 Load at Sunstate yard |
$110.00 | $110.00 |
| 1.5 | 30ft manlift # 129806 Load at Sunstate yard |
$110.00 | $165.00 |
| Sub Total | $1,952.50 |
| Tax | $0.00 |
| Total Due | $1,952.50 |