Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20639 |
PO # | 9577971 |
Invoice Date | October 23, 2018 |
Due Date | November 22, 2018 |
Total Due | $1,300.00 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 60’ boom 625740 From 111 w. Harbor |
$100.00 | $250.00 |
1.5 | Mini ex 901993 From 16251 brandy canyon rd. |
$100.00 | $150.00 |
1 | Skidsteer 10009364 w/ bucket From sunbelt |
$100.00 | $100.00 |
5 | Water truck 10069358 From sunbelt |
$100.00 | $500.00 |
1.5 | 10k reachfork 460412 From sunbelt |
$100.00 | $150.00 |
1.5 | 185 cfm 125psi air compressor 844890 From sunbelt |
$100.00 | $150.00 |
Sub Total | $1,300.00 |
Tax | $0.00 |
Total Due | $1,300.00 |