Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22897 |
PO # | 12105471 |
Invoice Date | August 21, 2020 |
Due Date | September 23, 2020 |
Total Due | $2,100.00 |
Brian A-18 8-21-20 MIKE T A17 8/15/20
CHANGED BY KEITH 8/28/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
10.5 | reach fork #10115195 pick up from 6001 Iron mountain pump rd, deliver to PC527 |
$120.00 | $1,260.00 |
7 | 80 BOOM # 10053884 P/U SJ YARD |
$120.00 | $840.00 |
Sub Total | $2,100.00 |
Tax | $0.00 |
Total Due | $2,100.00 |