Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23347 |
| Invoice Date | November 23, 2020 |
| Due Date | December 23, 2020 |
| Total Due | $1,620.00 |
Customer:
Mike T A17 11/23/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 60’ Boom Lift # FMC2526T P/U 2878 Camino Del Rio S |
$120.00 | $300.00 |
| 2 | CAT 308E2# 34347 Buckets #A74488T, A78388 P/U 2752 Via Viejas Osete, Alpine |
$120.00 | $240.00 |
| 2 | H75E WR breaker#A74644 P/U 2752 Via Viejas Osete, Alpine |
$120.00 | $240.00 |
| 1.5 | CAT 308#34873 P/U HRIS Lakeside |
$120.00 | $180.00 |
| 1.5 | CAT 308 P/U4343Helix Caynon dr, La Mesa |
$120.00 | $180.00 |
| 2 | CAT TL1255D# 35230 P/U HRIS Lakeside |
$120.00 | $240.00 |
| 2 | CAT TL1055D # 46046 P/U 9260 Fairlawn st, Santee |
$120.00 | $240.00 |
| Sub Total | $1,620.00 |
| Tax | $0.00 |
| Total Due | $1,620.00 |