Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22171 |
| PO # | 3311399 |
| Invoice Date | January 17, 2020 |
| Due Date | February 16, 2020 |
| Total Due | $900.00 |
Customer:
Mike T 1/17/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | JD backhoe #121595 bucket of #158441 P/U 13TH and K st. |
$120.00 | $240.00 |
| 2.5 | 10K reach lift #152560 P/U Sunstate Miramar Eastgate mall dr |
$120.00 | $300.00 |
| 3 | 6K reach lift # 97930 P/U 2855 Gazelle ct Carlsbad |
$120.00 | $360.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |