Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24218 |
| Invoice Date | June 2, 2021 |
| Due Date | July 2, 2021 |
| Total Due | $960.00 |
Customer:
Mike A18 6/2/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 308# 35084 Bucket#A76748 Hammer# A11021 P/U HRIS Chula Vista |
$120.00 | $300.00 |
| 2.5 | CAT 308# 35293 Bucket# A11241 P/U HRIS Lakeside |
$120.00 | $300.00 |
| 3 | JLG 1350# 45706 P/U 23320 Bell Bluff Trk Trl |
$120.00 | $360.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |