Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23679 |
| Invoice Date | February 26, 2021 |
| Due Date | March 28, 2021 |
| Total Due | $1,020.00 |
Customer:
Joe S. A17 02/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Skid steer with forks x2 #10051820, #1051818, also 2 extra buckets, 8k straight forklift # Pickup skid steers, Sunbelt Imperial |
$120.00 | $960.00 |
| .5 | 8k shooting boom #1016749 Pickup, 600 S. L st. Imperial |
$120.00 | $60.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |