Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22810 |
| PO # | 12022947 |
| Invoice Date | July 30, 2020 |
| Due Date | August 29, 2020 |
| Total Due | $1,560.00 |
Customer:
Mike T A17 7/30/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 8k Reachlift# 564570 P/U Sunbelt Imperial |
$120.00 | $600.00 |
| 8 | Water truck#649146 generator#358392 compressor# 10139439 P/U iron Mountain pumping plant Earp CA |
$120.00 | $960.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |