Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22124 |
| PO # | 11272663 |
| Invoice Date | January 6, 2020 |
| Due Date | February 5, 2020 |
| Total Due | $2,280.00 |
Customer:
Mike T 1/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Trench roller # 10195288 preloaded at SJ |
$120.00 | $240.00 |
| 2 | 2 backhoes # 8759-01, 7858-15 Preloaded @ SJ |
$120.00 | $240.00 |
| 8 | Reach lift #1011111 with bucket #10091941 P/U sunbelt Imperial |
$120.00 | $960.00 |
| 4.5 | 120 boom lift P/U 385 N. Buck rd Blythe Ca |
$120.00 | $540.00 |
| 2.5 | 2 Backhoes #8759-01, 7858-15; Trench Roller #10195288 PU: Sunbelt Oceanside |
$120.00 | $300.00 |
| Sub Total | $2,280.00 |
| Tax | $0.00 |
| Total Due | $2,280.00 |