Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20258 |
Invoice Date | July 11, 2018 |
Due Date | August 10, 2018 |
Total Due | $1,127.50 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.25 | 308 mini Ex From 15275 old highway 80 lakeside |
$110.00 | $467.50 |
1 | Bucket From 15275 old highway 80 lakeside |
$110.00 | $110.00 |
1 | Hammer/ barker attachment From 15275 old highway 80 lakeside |
$110.00 | $110.00 |
2 | Skidsteer From 15275 old highway 80 lakeside |
$110.00 | $220.00 |
2 | Grinder attachment From 15275 old highway 80 lakeside |
$110.00 | $220.00 |
Sub Total | $1,127.50 |
Tax | $0.00 |
Total Due | $1,127.50 |