Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23396 |
PO # | 3466261 |
Invoice Date | December 9, 2020 |
Due Date | January 8, 2021 |
Total Due | $1,290.00 |
robert A20
12/4/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | backhoe #134880 FROM: 2430 fenton st. |
$120.00 | $240.00 |
2.75 | 40ft artic boom # 132187 FROM: catalina blvd and electron dr. |
$120.00 | $330.00 |
1.75 | 6k forklift # 123852 FROM: 1623 morena blvd. |
$120.00 | $210.00 |
3 | skiploader # 130979 FROM: sunstate yard |
$120.00 | $360.00 |
1.25 | 19ft scissor #141477 FROM: sunstate yard |
$120.00 | $150.00 |
Sub Total | $1,290.00 |
Tax | $0.00 |
Total Due | $1,290.00 |