Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23559 |
| Invoice Date | January 19, 2021 |
| Due Date | February 18, 2021 |
| Total Due | $1,440.00 |
Customer:
Mike T A20 1/19/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | CAT289 CAB#35706 Bucket# A78425 P/U HRIS Escondido |
$120.00 | $600.00 |
| 4 | CAT 1255#34222 P/U Campo Rd X Forrest Gate rd, Campo |
$120.00 | $480.00 |
| 3 | CAT 1255# 32965 P/U 23320 Bell Bluff Truck Trail, Alpine |
$120.00 | $360.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |