Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20677 |
PO # | 9604744 |
Invoice Date | November 7, 2018 |
Due Date | December 7, 2018 |
Total Due | $1,275.00 |
Juan
truck 17
11/6/18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.75 | 80’ boom 644027 From sunbelt |
$100.00 | $775.00 |
1.25 | Water truck 762987 From 5999 rail court San ysidro |
$100.00 | $125.00 |
2 | Mini ex 717127 w/ 18” and 36” bucket From 12885 via Latina |
$100.00 | $200.00 |
1.75 | Compaction wheel 984490 From 12885 via Latina |
$100.00 | $175.00 |
Sub Total | $1,275.00 |
Tax | $0.00 |
Total Due | $1,275.00 |