Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22651 |
| Invoice Date | June 12, 2020 |
| Due Date | July 12, 2020 |
| Total Due | $600.00 |
Customer:
Mike T A17 6/12/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT P5000-2 forklift# 45903 w/ extra propane tank P/U HRIS Chula Vista |
$120.00 | $240.00 |
| 1.5 | 24” bucket for 301 #A76595 P/U HRIS Chula Vista |
$120.00 | $180.00 |
| 1.5 | 301.7D #35264 P/U HRIS Chula Vista |
$120.00 | $180.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |