Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22872 |
| Invoice Date | August 14, 2020 |
| Due Date | September 13, 2020 |
| Total Due | $720.00 |
Customer:
Mike T A17 8/14/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 420F2 #34544 Auger bit# A79339, Extension# A78066,A78065 P/U HRIS Lakeside |
$120.00 | $360.00 |
| 1.5 | CAT CB1.7 #35643 P/U HRIS Lakeside |
$120.00 | $180.00 |
| 1.5 | CAT239D# 35146 bucket#A76319 P/U HRIS Lakeside |
$120.00 | $180.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |