Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24654 |
| Invoice Date | August 24, 2021 |
| Due Date | September 23, 2021 |
| Total Due | $2,750.00 |
Customer:
Henrick construction
Isaac 1-760-715-5745
isaac@henrickconstruction.com
Mike A18 , Joe, Keith, Cortes
date of service 8/24/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | landoll truck and trailer |
$125.00 | $750.00 |
| 5 | extra man x2 |
$120.00 | $600.00 |
| 4 | rotator tow truck (cortes) 51245 | $350.00 | $1,400.00 |
| Sub Total | $2,750.00 |
| Tax | $0.00 |
| Total Due | $2,750.00 |