Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22763 |
| PO # | 11961196 |
| Invoice Date | July 18, 2020 |
| Due Date | August 17, 2020 |
| Total Due | $1,440.00 |
Customer:
Brian A-18 7-14-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 4k water truck #649039 pick up from 2036 lake Morena rd. Deliver to PC527 |
$120.00 | $420.00 |
| .75 | 19' scissor #974292 From pc527, deliver to 2053 n. Imperial ave |
$120.00 | $90.00 |
| 1 | 5519 #968148 from PC527 deliver to 251 ferrell rd. |
$120.00 | $120.00 |
| 6.75 | 40' scissor #636259, 44' scissor #806341 from PC527, deliver to 965 Quiller st. Yuma. |
$120.00 | $810.00 |
| Sub Total | $1,440.00 |
| Tax | $0.00 |
| Total Due | $1,440.00 |