Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23047 |
| Invoice Date | October 26, 2020 |
| Due Date | October 26, 2020 |
| Total Due | $522.50 |
Customer:
Robert Chavez
A22
9/21/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | 236 skid steer # 035020 Load 4772 Alvarado Canyon rd |
$110.00 | $137.50 |
| 1 | 2632 scissor lift # 035805 Load 3085 Beyer Boulevard |
$110.00 | $110.00 |
| 1.5 | Water truck # 035992 Load Hawthorne Lakeside |
$110.00 | $165.00 |
| 1 | 1932 scissor lift # 034797 Load 932 Industrial Blvd |
$110.00 | $110.00 |
| Sub Total | $522.50 |
| Tax | $0.00 |
| Total Due | $522.50 |