Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23863 |
Invoice Date | April 4, 2021 |
Due Date | May 4, 2021 |
Total Due | $1,380.00 |
8606 Victoria Ave
Riverside, CA 92504
Robert Chavez
A20
4/2/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | 2k water truck # 10213026 Load at H&E La Mirada |
$120.00 | $600.00 |
2.5 | 2k water truck Leave SJ Lakeside yard |
$120.00 | $300.00 |
4 | 26ft scissor lift # 10243112 Load at 525 E 5th St. |
$120.00 | $480.00 |
Sub Total | $1,380.00 |
Tax | $0.00 |
Total Due | $1,380.00 |