Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23143 |
| Invoice Date | October 13, 2020 |
| Due Date | November 12, 2020 |
| Total Due | $1,560.00 |
Customer:
Mike T A17 10/13/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | CAT 430 backhoe# 33342 b P/U HRIS Lakeside |
$120.00 | $180.00 |
| 1 | Bucket# A74907 P/U HRIS Chula Vista |
$120.00 | $120.00 |
| 1.5 | CAT CB24B#35942 P/U 4772 Alvarado Canyon |
$120.00 | $180.00 |
| 1.5 | CAT 415F2 # H15175 P/U 4772 Alvarado Canyon |
$120.00 | $180.00 |
| 2 | CAT 308# 34261 Breaker# A73962, Bucket# A78166 P/U HRIS Lakeside |
$120.00 | $240.00 |
| 2.5 | CAT 305.5E2 # 34104 Bucket# A78899 P/U HRIS Chula Vista |
$120.00 | $300.00 |
| 3 | CAT 420F2 Auger Drive# A75505,Extensions# A78837, A78836, A78066, 24” Auger Bit P/U Deerhorn Valley x Mother Grundy |
$120.00 | $360.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |