Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24166 |
Invoice Date | May 27, 2021 |
Due Date | June 26, 2021 |
Total Due | $720.00 |
Mike A18 5/27/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 460 SJ# 46293 P/U HRIS Chula Vista |
$120.00 | $240.00 |
2 | Z60 Boomlift# 44891 P/U 825 S 31st |
$120.00 | $240.00 |
2 | DP70# 46178 P/U HRIS Chula Vista |
$120.00 | $240.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |