Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23121 |
| PO # | 12358532 |
| Invoice Date | October 9, 2020 |
| Due Date | November 8, 2020 |
| Total Due | $1,740.00 |
Customer:
Mike T A20 10/9/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 120 boom lift#10042606 P/U Sunbelt Imperial |
$120.00 | $420.00 |
| 5.5 | Skidsteer# 10254539, trencher# 10213616, Auger attachment# 794300 P/U 204 Heflin Dr, Blythe |
$120.00 | $660.00 |
| 5.5 | 40’ boom #895107 P/U 1450 Yuma Palms Pkwy, Yuma |
$120.00 | $660.00 |
| Sub Total | $1,740.00 |
| Tax | $0.00 |
| Total Due | $1,740.00 |