Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23035 |
| PO # | 12231274 |
| Invoice Date | September 23, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $2,340.00 |
Customer:
Mike T A17 9/23/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Boom lift#10199296 Preloaded At SJ |
$120.00 | $240.00 |
| 1.5 | Compaction Wheel# 10047262 P/U Sunbelt Imperial |
$120.00 | $180.00 |
| 6 | Water truck# J073000, # 885999 # J073000 preloaded at SJ |
$120.00 | $720.00 |
| 2 | JD 544K #J779050 P/U Jacumba |
$120.00 | $240.00 |
| 8 | Skid steer# J310070, #10254539 P/U # J310070 Sunbelt El Cajon |
$120.00 | $960.00 |
| Sub Total | $2,340.00 |
| Tax | $0.00 |
| Total Due | $2,340.00 |