Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22751 |
| PO # | 3397740 |
| Invoice Date | July 11, 2020 |
| Due Date | August 10, 2020 |
| Total Due | $1,350.00 |
Customer:
Robert Chavez
A22
7/10/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 19ft. Scissor lift #147246 Load Sunstate |
$120.00 | $240.00 |
| 1.25 | 19' scissor lifts #154117, #155630 forklift #153846 Load AMFI |
$120.00 | $150.00 |
| 2 | 34' boom lift #185439, concrete buggy #91666 Load Sunstate |
$120.00 | $240.00 |
| 2 | Compressor #148548 Load 9505 Airway rd. |
$120.00 | $240.00 |
| 1 | 19' scissor lift #141565 Pick up Sorrento Valley |
$120.00 | $120.00 |
| 1 | Compactor #173946 Load Sunstate |
$120.00 | $120.00 |
| 2 | 26' rough terrain #104845 Load Felix Electric |
$120.00 | $240.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |