Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23002 |
| PO # | 12231225 |
| Invoice Date | September 17, 2020 |
| Due Date | October 17, 2020 |
| Total Due | $2,040.00 |
Customer:
Mike T A17 9/17/220
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | JD 210 Skip Loader# 10060463 P/U Sunbelt Chula Vista |
$120.00 | $360.00 |
| 7 | 12k reach lift#10136838 P/U west end of county rd 8th ave |
$120.00 | $840.00 |
| 7 | 120' boom #748948 FROM: 17970 w hobson wy |
$120.00 | $840.00 |
| Sub Total | $2,040.00 |
| Tax | $0.00 |
| Total Due | $2,040.00 |