Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22607 |
| Invoice Date | June 1, 2020 |
| Due Date | July 1, 2020 |
| Total Due | $1,200.00 |
Customer:
Mike T A17 6/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | CAT 318 # 33920 P/U HRIS Lakeside |
$120.00 | $180.00 |
| 1.5 | 48” bucket #A74895 P/U HRIS CHula Vista |
$120.00 | $180.00 |
| 1.5 | CAT 950M # 34192 w/ smooth bucket P/U west end of Monument rd |
$120.00 | $180.00 |
| 2.5 | CAT DP70D #63108 P/U HRIS Lakeside |
$120.00 | $300.00 |
| 3 | Dump trk #35995 P/U HRIS Chula Vista |
$120.00 | $360.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |