Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22708 |
| Invoice Date | June 29, 2020 |
| Due Date | July 29, 2020 |
| Total Due | $990.00 |
Customer:
Mike T A17/6/29/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | KW Water truck# 34808 P/U HRIS Escondido |
$120.00 | $360.00 |
| 2.5 | CAT CP44B PAD# 35213 P/U HWY 395 x 15 |
$120.00 | $300.00 |
| 1.5 | PC306B# A76943 P/U HRIS Lakeside |
$110.00 | $165.00 |
| 1.5 | PC306B P/U Vista way x Jefferson st |
$110.00 | $165.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Total Due | $990.00 |