Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22857 |
| PO # | 12069583 |
| Invoice Date | August 12, 2020 |
| Due Date | September 11, 2020 |
| Total Due | $1,440.00 |
Customer:
Mike T A17 8/12/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | JD 75# 749054 w/ 24’ bucket P/U Sunbelt San Diego Sherman st |
$120.00 | $600.00 |
| 3.5 | 60’ boom# 10043758 P/U Sunbelt Imperial |
$120.00 | $420.00 |
| 3.5 | 40’ boom # 10068457 P/U w 8th x Yuma Levee rd Yuma AZ |
$120.00 | $420.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |