Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20623 |
| Invoice Date | October 16, 2018 |
| Due Date | November 16, 2018 |
| Total Due | $660.00 |
Customer:
Superior masonary
visa 4154 1799 4997 4818 exp: 12/22 code: 867 zip: 92373
mike@superiorcmu.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Case 580k backhoe, 6 buckets, forks, and compaction wheel Pickup: main street and heritage rd, chula vista |
$110.00 | $440.00 |
| 2 | S250 bobcat with forks and bucket Pickup: san marcos blvd and business park drive, san marcos |
$110.00 | $220.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $660.00 |