Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23843 |
| Invoice Date | March 29, 2021 |
| Due Date | April 28, 2021 |
| Total Due | $720.00 |
Customer:
Mike A18 3/29/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Genie Z135 # 34718 P/U HRIS Chula Vista |
$120.00 | $360.00 |
| 3 | CAT 924# 34672 W/ forks , Bucket#A79679 P/U HRIS Escondido |
$120.00 | $360.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |