Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22632 |
| Invoice Date | June 8, 2020 |
| Due Date | July 8, 2020 |
| Total Due | $780.00 |
Customer:
Mike T A17 6/8/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 308# 35292 w/ bucket# A77850 Wheel# A78707 P/U HRIS Chula Vista |
$120.00 | $240.00 |
| 2 | CAT 308# 34739 P/U 1000 N. Rios Ave Solana Beach |
$120.00 | $240.00 |
| 2.5 | CAT DP70D# 63108 P/U 1565 La Miranda dr San Marcos |
$120.00 | $300.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |