Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22834 |
| PO # | 12069763 |
| Invoice Date | August 6, 2020 |
| Due Date | September 5, 2020 |
| Total Due | $1,560.00 |
Customer:
Mike T A17 8/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Bobcat 18500 #J128920 35’ Narrow #J003120 P/U Main st Chula Vista Sunbelt |
$120.00 | $480.00 |
| 1 | 40’ electric manlift#J019900 P/U 650 Wake El Centro |
$120.00 | $120.00 |
| 8 | Bobcat skidsteer # w/ brush hog P/U 1000 Draker rd Blythe |
$120.00 | $960.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |