Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22392 |
| PO # | 11521223 |
| Invoice Date | March 10, 2020 |
| Due Date | April 9, 2020 |
| Total Due | $1,920.00 |
Customer:
Mike T A17 3/10/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 2 carts #10140783, 801036 P/U Sunbelt El Cajon |
$120.00 | $720.00 |
| 2 | 2k Water truck # 1016429 P/U 2nd st Calexico |
$120.00 | $240.00 |
| 8 | 80' boom 10067995 p/u sunbelt imperial |
$120.00 | $960.00 |
| Sub Total | $1,920.00 |
| Tax | $0.00 |
| Total Due | $1,920.00 |