Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24079 |
Invoice Date | May 12, 2021 |
Due Date | June 11, 2021 |
Total Due | $1,080.00 |
Mike A18 5/12/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | CAT 308# 35953 bucket# A77338 P/U HRIS Escondido |
$120.00 | $360.00 |
3 | CAT 289# 35685 P/U HRIS Escondido |
$120.00 | $360.00 |
3 | CAT 289# 35640 P/U 13737 Redwood st, Chino |
$120.00 | $360.00 |
Sub Total | $1,080.00 |
Tax | $0.00 |
Total Due | $1,080.00 |