Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21120 |
Invoice Date | March 29, 2019 |
Due Date | April 28, 2019 |
Total Due | $960.00 |
Date of service
3/28/19
2.0 hours load time. waiting for auction approval.
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | (2) 5 yard dump trucks, From:Richie brothers Perris |
$110.00 | $660.00 |
6 | compressor FROM: richie brothers auction |
$50.00 | $300.00 |
Sub Total | $960.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $960.00 |