Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23961 |
| Invoice Date | April 20, 2021 |
| Due Date | May 20, 2021 |
| Total Due | $1,200.00 |
Customer:
Mike A18 4/20/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | JLG 460 AJ# 46290 P/U HRIS Lakeside |
$120.00 | $240.00 |
| 1.5 | 420 Backhoe# 34925 Bucket# A78385 P/U Civic Center x Pala Vista |
$120.00 | $180.00 |
| 1.5 | CAT 272# 33894T Sweeper# A79296, Planer# A78817, Smooth Bucket# A78546 P/U Civic Center x Pala Vista |
$120.00 | $180.00 |
| 2 | JLG 450AJ# 34487 P/U HRIS Escondido |
$120.00 | $240.00 |
| 1.5 | CAT D4 # 35270 P/U 3410 Emmanuel way, Alpine |
$120.00 | $180.00 |
| 1.5 | CAT 415 Skip Loader# 35426 P/U 3410 Emmanuel Way, Alpine |
$120.00 | $180.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |