Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23417 |
PO # | 23350 |
Invoice Date | December 12, 2020 |
Due Date | January 11, 2021 |
Total Due | $1,590.00 |
Mike W A25 12/11/20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | Excavator Unit #10184734 |
$120.00 | $720.00 |
2.75 | 10 yard dump truck Unit #1041091 |
$120.00 | $330.00 |
2 | T740 track skid Unit# 1000590 |
$120.00 | $240.00 |
2.5 | 10 yard dump truck Unit # 1110037 |
$120.00 | $300.00 |
Sub Total | $1,590.00 |
Tax | $0.00 |
Total Due | $1,590.00 |