Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24115 |
| Invoice Date | May 20, 2021 |
| Due Date | June 19, 2021 |
| Total Due | $715.00 |
Customer:
Douglas/Price
A22
5/20/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.25 | 259D skidsteer. #035085 p/u Hawthorne Esc |
$110.00 | $247.50 |
| 1 | scissor lift #036955 p/u. 8851 Kerns St |
$110.00 | $110.00 |
| 1.5 | 236D skidsteer. #035020 p/u. Meadow Lark Dr./Vista Hill Ave. |
$110.00 | $165.00 |
| 1.75 | RT Bomag packer roller p/u. Golden Cypress / Carmel Valley Rd |
$110.00 | $192.50 |
| Sub Total | $715.00 |
| Tax | $0.00 |
| Total Due | $715.00 |