Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23194 |
PO # | 12560779 |
Invoice Date | October 26, 2020 |
Due Date | November 25, 2020 |
Total Due | $2,160.00 |
Mike T A17 10/26/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 12k reachlift# 10154280 P/U SJ yard |
$120.00 | $240.00 |
4 | 2k water truck#J009230 P/U 1900 Montgomery, Calipatria |
$120.00 | $480.00 |
2.5 | Skidsteer # 10254539, broombox#10239564 P/U Sunbelt Imperial |
$120.00 | $300.00 |
2.5 | 80’ boom lift# 1000073 P/U 4200 w 20th ave, Yuma |
$120.00 | $300.00 |
7 | 12k reachlift#1055459 P/U Greys well Rd 7 mi s/o I-8 |
$120.00 | $840.00 |
Sub Total | $2,160.00 |
Tax | $0.00 |
Total Due | $2,160.00 |