Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24041 |
| Invoice Date | May 4, 2021 |
| Due Date | June 3, 2021 |
| Total Due | $600.00 |
Customer:
Mike A18 5/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | CAT 262# 34069 grapple bucket# A76989 P/U 1658 Gailes Blvd |
$120.00 | $120.00 |
| 1 | Genie GS3246#36596 P/U 1658 Gailes Blvd |
$120.00 | $120.00 |
| 1 | Genie GS3246# 36597 P/U 1658 Gailes Blvd |
$120.00 | $120.00 |
| 1 | Genie GS1930# 36578 P/U 1658 Gailes Blvd |
$120.00 | $120.00 |
| 1 | Genie GS1930# 36590 P/U 1658 Gailes Blvd |
$120.00 | $120.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |