Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23305 |
| Invoice Date | November 16, 2020 |
| Due Date | December 16, 2020 |
| Total Due | $1,740.00 |
Customer:
Mike T A17 11/16/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | skip loader# 10070208, P/U sunbelt Imperial |
$120.00 | $300.00 |
| 2.5 | Skip loader# 110060453 P/U sunbelt Imperial |
$120.00 | $300.00 |
| 3.5 | 8k reach lift# J122310 P/U Sunbelt Imperial |
$120.00 | $420.00 |
| 4 | Backhoe#744211 P/U 34 Ben Huse hwy, Palo Verde |
$120.00 | $480.00 |
| 2 | 8k REACHLIFT# 686697 P/U Pape, Dogwood ave, El Centro |
$120.00 | $240.00 |
| Sub Total | $1,740.00 |
| Tax | $0.00 |
| Total Due | $1,740.00 |