Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23120 |
| PO # | 12358369 |
| Invoice Date | October 8, 2020 |
| Due Date | November 7, 2020 |
| Total Due | $2,100.00 |
Customer:
Mike T A20 10/8/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 2- 19’ scissors # 10188067, 1045822 P/U 701 E Hobsonway, Blythe |
$120.00 | $840.00 |
| 3 | 2K Water Truck# 649146 P/U Dions-Evan Hues Hwy X 111 |
$120.00 | $360.00 |
| 2.5 | 4K water truck# 640146 P/U 1900 Montgomery, Calipatria |
$120.00 | $300.00 |
| 5 | JD310 backhoe# 10074117 P/U 363 W 2nd, Calexico |
$120.00 | $600.00 |
| Sub Total | $2,100.00 |
| Tax | $0.00 |
| Total Due | $2,100.00 |