Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23573 |
| PO # | 3486141 |
| Invoice Date | January 22, 2021 |
| Due Date | February 21, 2021 |
| Total Due | $720.00 |
Customer:
MikeT A20 1/22/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 2 dump trucks# 135761, 135670 P/U 14837 Pomerado, Poway |
$120.00 | $360.00 |
| 1.5 | 10k Reach lift# 177899 P/U 1249 S TwinOaks Valley Rd, San Marcos |
$120.00 | $180.00 |
| 1.5 | 26’ Scissor# 142600 P/U 804 N TwinOaks Valley rd, San Marcos |
$120.00 | $180.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |