Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24428 |
| PO # | 3572673 |
| Invoice Date | July 12, 2021 |
| Due Date | August 11, 2021 |
| Total Due | $840.00 |
Customer:
Mike A18 7/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Walk behind Trencher# 203527 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 2 | Genie 3246 P/U Sunstate Miramar |
$120.00 | $240.00 |
| 1 | Skid steer Auget Attachment#46308, 18” bit# 68210 P/U Sunstate Miramar |
$120.00 | $120.00 |
| 2 | Dumptruck# 161455 P/U Sunstate Miramar |
$120.00 | $240.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |