Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23691
Invoice Date March 1, 2021
Due Date March 31, 2021
Total Due $1,500.00
Customer:

Joe S. A25 03/01/21

Hours Equipment RateSub Total
11 Hammer chisel #Rotaryc, Air Tamper #1025329, 65lb air hammer #10015275, 1500 skid steer #10026306, 7500 mini excavator #10073397, 185 CFM compressor #10141537, Broom box #10239564, skid steer bucket, 18" excavator bucket

Pickup, chisel and tamper, Sunbelt El Cajon
Pickup remaining equipment, Sunbelt Imperial
Delivered, 8750 Peter D Mcintyre Ave. Blythe
Po# 0036680

$120.00$1,320.00
1.5 Skid steer #10041593, 12" Auger #Augerb125, skid steer bucket #Bucks, 1500-2000lb track skid #J310020

Pickup, Sunbelt Imperial
Delivered, 302 W. 2nd st. Calexico
Po# 0036967

$120.00$180.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00