Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23219 |
| PO # | 3449398 |
| Invoice Date | November 1, 2020 |
| Due Date | December 1, 2020 |
| Total Due | $1,512.50 |
Customer:
Robert Chavez
A22
10/28/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 32ft scissor lift # 156238 Load at Sunstate yard |
$110.00 | $247.50 |
| 2.5 | 26ft scissor lift # 151583 Load at Sunstate yard |
$110.00 | $275.00 |
| 1.75 | 33ft knuckle boom # 147857 Load at 1261 3rd Ave |
$110.00 | $192.50 |
| 1 | 19ft scissor lift # 114694 Load at Sunstate yard |
$110.00 | $110.00 |
| 1.75 | 19ft scissor lifts # 157474 and # 158879 Load at 655 14th st |
$110.00 | $192.50 |
| 1 | Compressor # 186427 and welder # 137405 Load at 2295 E Harbor Dr |
$110.00 | $110.00 |
| 1 | Light tower # 157820 Load at Sunstate yard |
$110.00 | $110.00 |
| 1 | Skip loader # 130979 Load at 588 Camino Del Rio N |
$110.00 | $110.00 |
| 1.5 | Roller # 116084, drill # 115697, tamper plate # 114878 Load at Sunstate yard |
$110.00 | $165.00 |
| Sub Total | $1,512.50 |
| Tax | $0.00 |
| Total Due | $1,512.50 |