Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24496 |
| Invoice Date | July 28, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $667.50 |
Customer:
Mike A18 7/28/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 966M# 33990, bucket# A75450, Forks# A11072 P/U HRIS Chula Vista |
$135.00 | $337.50 |
| 1.25 | Water Truck# 35747 P/U HRIS Chula Vista |
$120.00 | $150.00 |
| 1.5 | CAT 259# 35086 Brush box# A78241 P/U HRIS Chula Vista |
$120.00 | $180.00 |
| Sub Total | $667.50 |
| Tax | $0.00 |
| Total Due | $667.50 |