Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22882 |
| PO # | 12041067 |
| Invoice Date | August 18, 2020 |
| Due Date | September 17, 2020 |
| Total Due | $1,060.00 |
Customer:
Brian A-18 8-17-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Dump truck #11230 transfer from pc1320, to PC527 |
$120.00 | $420.00 |
| 7 | skidsteer #998487 from pc527, deliver to Bingham, yuma az |
$120.00 | $840.00 |
| 1 | credit | $-200.00 | $-200.00 |
| Sub Total | $1,060.00 |
| Tax | $0.00 |
| Total Due | $1,060.00 |