Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23497 |
Invoice Date | January 6, 2021 |
Due Date | February 5, 2021 |
Total Due | $1,260.00 |
Joe S./Mike T. A17. 01/06/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | Skip loader #10255226 /water truck #649146 Pick up, Subelt Imperial |
$120.00 | $480.00 |
2 | Trench roller w/remote #838140. 60' art. Manlift w/jib Pick up, 121W. 5th. St. Holtville Ca |
$120.00 | $240.00 |
4.5 | 60' str manlift #J391550 Pick up, Sunbelt Imperial |
$120.00 | $540.00 |
Sub Total | $1,260.00 |
Tax | $0.00 |
Total Due | $1,260.00 |