Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23338 |
| Invoice Date | November 19, 2020 |
| Due Date | December 19, 2020 |
| Total Due | $1,260.00 |
Customer:
Mike T A17 11/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | Skip loader# 10060453 P/U hwy 98 4 miles e/o ocotillo rd |
$120.00 | $180.00 |
| 1.5 | Skip loader# 10070208 P/U hwy 98 4 miles e/o ocotillo rd |
$120.00 | $180.00 |
| 2.5 | 12kReach lift# 10136838 P/U 147 S. Imperial Ave, Calexico |
$120.00 | $300.00 |
| 2.5 | 11k Mini ex # 10056126 P/U 147 S. Imperial Ave, Calexico |
$120.00 | $300.00 |
| 2.5 | Water truck# 649146 P/U 147 S. Imperial Ave, Calexico |
$120.00 | $300.00 |
| Sub Total | $1,260.00 |
| Tax | $0.00 |
| Total Due | $1,260.00 |