Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22820 |
| Invoice Date | August 3, 2020 |
| Due Date | September 2, 2020 |
| Total Due | $1,200.00 |
Customer:
Mike T A17 8/3/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | CAT 420F2 #34138 bucket#A75686 wheel#A77728 hammer#A73521 P/U HRIS Lakeside |
$120.00 | $540.00 |
| 2 | Water Truck #46239 P/U Hris Escondido |
$120.00 | $240.00 |
| 2 | CAT 305.5E2 # 35396 bucket#A78176 #A79399 P/U 28798 La Piedra Rd Menifee Ca |
$120.00 | $240.00 |
| 1.5 | CAT289D# 34112 Bucket#A78546 P/U 6560 Montezuma rd |
$120.00 | $180.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |