Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22700
Invoice Date June 25, 2020
Due Date July 25, 2020
Total Due $825.00
Customer:

Mike T A17 6/25/2020

Hours Equipment RateSub Total
2 Ditch Witch Vacum trailer#46300

P/U Hris Chula Vista
D/O 3707 old hwy 395
Order#288754 Load #288401

$110.00$220.00
2 Compaction Wheel #A11408

P/U HRIS Escondido
D/O Almond St x S Hill St Fallbrook
Order#288747, Load# 288408

$110.00$220.00
2.5 CAT 305.5# 34613 Bucket#A77290 Bucket# A75890

P/U 8921 Nelson Wy Escondido
D/O HMS 16945 Camino San Bernardo
Order# 288556 Load # 288216

$110.00$275.00
1 Cat305E2 #34171 Hammer#A76916 Bucket#A78899 Bucket#A79401 Wheel# A113

P/U 700 Prospect st La Jolla
Cancelled. Unit back on rent
Order#288672 Load#2883

$110.00$110.00
Sub Total $825.00
Tax $0.00
Total Due $825.00