Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24460 |
| PO # | 13405722 |
| Invoice Date | July 22, 2021 |
| Due Date | August 21, 2021 |
| Total Due | $960.00 |
Customer:
Joe S A17 07/22/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8.0 | Skid steer #10026306, Auger attachment #EC87220401, 19' scissor x2 #10188067, 982532, skid steer #10299139, hyd hammer #10046302, 5.5k 19' x2 #755828, 901696, 36kw generator #10253263 P/U 19' (982532) @ Walmart Calexico (missing 1 battery) |
$120.00 | $960.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |