Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24222 |
| Invoice Date | June 3, 2021 |
| Due Date | July 3, 2021 |
| Total Due | $900.00 |
Customer:
Mike A18 6/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Water truck# 35990 P/U HRIS Escondido |
$120.00 | $300.00 |
| 2.5 | CAT 308# 34739 Bucket# A80710 P/U 2026 Palomar Airport rd |
$120.00 | $300.00 |
| 2.5 | CAT CW14# 36216 P/U 2026 Palomar Airport rd |
$120.00 | $300.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |