Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23828 |
| Invoice Date | March 24, 2021 |
| Due Date | April 23, 2021 |
| Total Due | $1,320.00 |
Customer:
Mike A18 3/24/2021
pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reach fork# 1031976 trash hopper# 1043170 P/U 9061 Kenwood, Spring Valley |
$120.00 | $240.00 |
| 3 | 34k Excavator# 1064011W 42”bucket Plate Tamper# 10273869 P/U Sunbelt Escondido PC396 |
$120.00 | $360.00 |
| 3 | 34k Excavator# 10243783 w/ 42” bucket, Plate Tamper# 10294521 P/U Sunbelt Escondido PC396 |
$120.00 | $360.00 |
| 3 | 15k reach fork# 759079, Dingo# 1005437 P/U Sunbelt Escondido PC396 |
$120.00 | $360.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |