Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20255 |
Invoice Date | July 10, 2018 |
Due Date | August 9, 2018 |
Total Due | $330.00 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
.5 | 246 skid steer From regents & E. Gate mall |
$110.00 | $55.00 |
.5 | Smooth bucket From regents & E. Gate mall |
$110.00 | $55.00 |
.5 | Tooth bucket From regents & E. Gate mall |
$110.00 | $55.00 |
.5 | Forks attachment From regents & E. Gate mall |
$110.00 | $55.00 |
.5 | Hammer / beaker attachment From regents & E. Gate mall |
$110.00 | $55.00 |
.5 | Sweeper attachment From regents & E. Gate mall |
$110.00 | $55.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $330.00 |