Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24004 |
| PO # | 13062528 |
| Invoice Date | April 30, 2021 |
| Due Date | May 30, 2021 |
| Total Due | $960.00 |
Customer:
Mike A18 4/30/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Skid Steer# 10377458 P/U Sunbelt Poway PC1325 |
$120.00 | $360.00 |
| 1 | Skid steer# J292500 P/U Hwy 98 x Drew rd, Calexico |
$120.00 | $120.00 |
| 4 | Dump trk# EC9200022, 2-5K forklifts# 751266, 922192 P/U Sunbelt Imperial PC527 |
$120.00 | $480.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |