Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25197 |
| PO # | 0111975 |
| Invoice Date | November 11, 2021 |
| Due Date | December 11, 2021 |
| Total Due | $1,380.00 |
Customer:
Mike A18 11/11/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Mini ex# 878263 P/U Sunbelt Escondido PC396 |
$120.00 | $180.00 |
| 2 | 6k forklift# 10376486 P/U Sunbelt Escondido PC396 |
$120.00 | $240.00 |
| 2 | 34k Excavator# 10243783 P/U Sunbelt PC 396 |
$120.00 | $240.00 |
| 3 | Double drum roller#10048156 P/U 22273 Crestline, Palomar Mtn |
$120.00 | $360.00 |
| 3 | 2 1k skidsteers# 1005437 P/U 29523 Valley Center rd |
$120.00 | $360.00 |
| Sub Total | $1,380.00 |
| Tax | $0.00 |
| Total Due | $1,380.00 |