Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22610 |
| PO # | chk #20021 |
| Invoice Date | June 2, 2020 |
| Due Date | July 2, 2020 |
| Total Due | $3,000.00 |
Customer:
Cortes Towing
919 Hollister St
San Diego, Ca 92154
johnny.cortes@yahoo.com
clean up and haul off approx.360 bales of hay.
(5) dump trucks , (1) lowbed , (1) skip loader with transportation
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | loader with operator with transportation FROM: n/b 15 at I8 |
$250.00 | $1,000.00 |
| 4 | 20 yard super tag dump truck A16 joe (2) loads FROM: n/b 15 @ I8 |
$160.00 | $640.00 |
| 2 | 20 yard super tag dump truck A19 bart (1) load FROM: n/b 15 @ I8 |
$160.00 | $320.00 |
| 2 | 20 yard supper tag dump truck A21 bob (1) load FROM: same |
$160.00 | $320.00 |
| 2 | 20 yard super tag dump truck A23 cyndi (1) load FROM: same |
$160.00 | $320.00 |
| 2 | 20 yard super tag dump truck A24 mike w. (1) load FROM: same |
$160.00 | $320.00 |
| 1 | time | $80.00 | $80.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |