Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25611 |
| Invoice Date | January 12, 2022 |
| Due Date | February 11, 2022 |
| Total Due | $480.00 |
Customer:
Mike A18 1/12/22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT DP90 P/U HRIS Chula Vista |
$120.00 | $300.00 |
| 1.5 | 26’ scissor# 45915 P/U 2385 Faivre |
$120.00 | $180.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |