Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24020 |
| Invoice Date | April 29, 2021 |
| Due Date | May 29, 2021 |
| Total Due | $1,200.00 |
Customer:
Mike A18 4/29/2021
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 45’ Artic boom#10297955 P/U 2355 E Grade rd, Paloma Mtn |
$120.00 | $480.00 |
| 1.5 | Skid steer 1k # 10274588 P/U 2085 Monteil rd |
$120.00 | $180.00 |
| 1.5 | 19’ scissor# 10205847 P/U 181 S. Las Posas |
$120.00 | $180.00 |
| 1.5 | 1k skid steer# 962830 P/U 423 Richland rd |
$120.00 | $180.00 |
| 1.5 | 2k skid steer# J185330 P/U 2114 Seaquest trl, Encinitas |
$120.00 | $180.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |