Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22548 |
| Invoice Date | May 5, 2020 |
| Due Date | June 4, 2020 |
| Total Due | $600.00 |
Customer:
Mike T A17 5/8/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 30” bucket # A71961 P/U HRIS Lakeside |
$120.00 | $180.00 |
| 1.5 | Water truck#35960 P/U HRIS Lakeside |
$120.00 | $180.00 |
| 1 | CAT 229D skid steer w/ skeleton bucket #A79022 and smooth bucket P/U HRIS Chula Vista |
$120.00 | $120.00 |
| 1 | CAT 301 Mini ex# w/ 9”Bucket and 24” bucket P/U HRIS Chula Vista |
$120.00 | $120.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |