Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22624 |
| Invoice Date | June 5, 2020 |
| Due Date | July 5, 2020 |
| Total Due | $720.00 |
Customer:
Mike T A17 6/5/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 314E #33106 W/bucket# A76024 P/U 6971 Broadway Lemon Grove |
$120.00 | $240.00 |
| 1 | KW Dump Truck# 35745 P/U 4860 Ruffner st San Diego |
$120.00 | $120.00 |
| 1.5 | CAT226D# 34413 w/smooth bucket# A78298 Sweeper#A78689 P/U 10th ave terminal |
$120.00 | $180.00 |
| 1.5 | CAT226D #3513 w/ smooth bucket #A78292 sweeper #A79296 P/U 10th ave terminal |
$120.00 | $180.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |