Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23747 |
| Invoice Date | March 10, 2021 |
| Due Date | April 9, 2021 |
| Total Due | $880.00 |
Customer:
Mike T A22 3/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Genie 2632# 35806 P/U HRIS Lakeside |
$110.00 | $275.00 |
| 1.5 | CAT CB24# 36039 P/U 215 Tony Gwynn Dr |
$110.00 | $165.00 |
| 2.5 | CAT 305# 35526 Buckets# A78899, A79153 P/U 8001 Helm st |
$110.00 | $275.00 |
| 1.5 | CAT 303# 36175 buckets# A76723, A79379 P/U J st x $ th Ave |
$110.00 | $165.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Total Due | $880.00 |