Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23946 |
| Invoice Date | April 16, 2021 |
| Due Date | May 16, 2021 |
| Total Due | $1,800.00 |
Customer:
Mike A18 4/16/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 34k Excavator# 10239048 P/U 6687 Breakers way, Ventura |
$120.00 | $720.00 |
| 4.5 | Box Scraper# 10013929 P/U 18300 Tarzana dr, Tarzana CA |
$120.00 | $540.00 |
| 4.5 | RT Scissor Lift#10212451 P/U Westminister on Ramp To N/B 405 |
$120.00 | $540.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |