Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23963 |
| Invoice Date | April 21, 2021 |
| Due Date | May 21, 2021 |
| Total Due | $960.00 |
Customer:
Mike A18 4/21/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 2k water truck# 1023799 P/U Sunbelt Escondido PC396 |
$120.00 | $360.00 |
| 2.5 | JD 210 Skip Loader# 743239 P/U Sunbelt Escondido PC396 |
$120.00 | $300.00 |
| 2.5 | 60’ Boom Lift# 741254 P/U Sunbelt Escondido PC396 |
$120.00 | $300.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |