Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20200 |
Invoice Date | June 26, 2018 |
Due Date | July 26, 2018 |
Total Due | $467.50 |
12329 Mapleview St
Lakeside, Ca
Juan
truck 17
load: 251366 order: 252674
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Backhoe 032945 From 2810 whiptail loop W. Carlsbad |
$110.00 | $165.00 |
1 | Bucket 24” a11371 From 2810 whiptail loop W. Carlsbad |
$110.00 | $110.00 |
1.75 | Bucket 36” a75037 From 2810 whiptail loop W. Carlsbad |
$110.00 | $192.50 |
Sub Total | $467.50 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $467.50 |