Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24439 |
| PO # | 3573439 |
| Invoice Date | July 16, 2021 |
| Due Date | August 15, 2021 |
| Total Due | $1,440.00 |
Customer:
Mike A18 7/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 6k# 119420, 5k industrial# 123083 P/U Sunstate Miramar |
$120.00 | $360.00 |
| 3 | 80’ Artic boom# 189025 P/U Sunstate Miramar |
$120.00 | $360.00 |
| 6 | 6k# 162284, 5k Industrial# 112744 P/U Sunstate Miramar |
$120.00 | $720.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |