Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22924 |
| PO # | 12124622 |
| Invoice Date | August 28, 2020 |
| Due Date | September 27, 2020 |
| Total Due | $1,200.00 |
Customer:
Mike T A17 8/28/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Water truck #1016910 P/U Sunbelt Imperial |
$120.00 | $480.00 |
| 1.5 | Water truck#649146 P/U west end of 8th county rd Yuma AZ |
$120.00 | $180.00 |
| 1.5 | Bobcat mini ex #834735 P/U Gordon’s Well rd s/o I-8 |
$120.00 | $180.00 |
| 3 | 12k reachlift#10154280 P/U Sunbelt Imperial |
$120.00 | $360.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |