Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22655 |
| PO # | 11889591 |
| Invoice Date | June 15, 2020 |
| Due Date | July 15, 2020 |
| Total Due | $1,860.00 |
Customer:
Brian A-18 6-15-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | skidsteer #1051820 pick up from 27900 Daye palm dr, deliver to PC527 |
$120.00 | $600.00 |
| 3 | backhoe #723943 pick up from 600 N. Brown rd. Deliver to PC527 |
$120.00 | $360.00 |
| 7.5 | 80' str boom #10053884 pick up feom 1461 E. Hobsonway Blythe ca. Deliver to PC527 |
$120.00 | $900.00 |
| Sub Total | $1,860.00 |
| Tax | $0.00 |
| Total Due | $1,860.00 |