Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24099 |
| PO # | 13240824 |
| Invoice Date | May 17, 2021 |
| Due Date | June 16, 2021 |
| Total Due | $1,080.00 |
Customer:
Mike A18 5/17/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Skip Loader# J480660 P/U Sunbelt Chula Vista PC1319 |
$120.00 | $600.00 |
| 4 | Skip Loader# 10255226 P/U 88775 76TH, Thermal |
$120.00 | $480.00 |
| Sub Total | $1,080.00 |
| Tax | $0.00 |
| Total Due | $1,080.00 |