Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23942 |
| Invoice Date | April 14, 2021 |
| Due Date | May 14, 2021 |
| Total Due | $600.00 |
Customer:
Mike A18 4/14/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 306# 36727 W/12” & 24” buckets P/U Hawthorne Machinery, Rancho Bernardo |
$120.00 | $240.00 |
| 1 | Compaction wheel# A79742 P/U HRIS Lakeside |
$120.00 | $120.00 |
| 2 | JD 210 skip Loader# 46283 P/U 3057 Holly ln, Alpine |
$120.00 | $240.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |