Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23004 |
| Invoice Date | September 18, 2020 |
| Due Date | October 18, 2020 |
| Total Due | $1,045.00 |
Customer:
Robert Chavez
A22
9/15/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | Z30 scissor lift # 046410 Load Hawthorne Chula Vista |
$110.00 | $247.50 |
| 1.5 | JL 3264E # 046039 Load 2799 Health center dr |
$110.00 | $165.00 |
| 2.5 | CB1.7 # 035643 Load Hawthorne Escondido |
$110.00 | $275.00 |
| 2.25 | Breaker # A74726 Load Hawthorne Escondido |
$110.00 | $247.50 |
| 1 | Breaker # A73549 Load 11103 Moreno ave |
$110.00 | $110.00 |
| Sub Total | $1,045.00 |
| Tax | $0.00 |
| Total Due | $1,045.00 |