Paid
Invoice
From:
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 |
Customer:
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 |