Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23420 |
| PO # | 3468243 |
| Invoice Date | December 10, 2020 |
| Due Date | January 9, 2021 |
| Total Due | $840.00 |
Customer:
Mike T A17 12/10/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Bobcat E85 # 158440 P/U Sunstate Miramar. |
$120.00 | $240.00 |
| 2 | Bobcat E85 P/U 32nd st Naval Base, Southall rd |
$120.00 | $240.00 |
| 3 | Dump Truck#154101 P/U 1500 Orange Ave, Coronado |
$120.00 | $360.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |