Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24055 |
| Invoice Date | May 7, 2021 |
| Due Date | June 6, 2021 |
| Total Due | $1,800.00 |
Customer:
Mike A18 5/7/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Skid steer# J185330 P/U Sunbelt Escondido PC396 |
$120.00 | $360.00 |
| 4 | Skid steer# P/U Sunbelt Escondido PC396 |
$120.00 | $480.00 |
| 8 | Skip Loader#743239 P/U Sunbelt Escondido PC396 |
$120.00 | $960.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |