Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-23911
PO # 3525776
Invoice Date April 7, 2021
Due Date May 7, 2021
Total Due $600.00
Customer:

Mike A18 4/7/2021

Hours Equipment RateSub Total
2 Compact fork# 143631

P/U 102 N Pacific st, Oceanside
D/O Sunstate Miramar

$120.00$240.00
1.5 Track skid# 173741

P/U 102 N Pacific st, Oceanside
D/O Sunstate Miramar

$120.00$180.00
1.5 Skid steer# 148194 w smooth bucket and auger attachment with 3 bits

P/U 102 N Pacific st, Oceanside
D/O Sunstate Miramar

$120.00$180.00
Sub Total $600.00
Tax $0.00
Total Due $600.00