Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22764 |
PO # | 11961284 |
Invoice Date | July 15, 2020 |
Due Date | August 17, 2020 |
Total Due | $2,010.00 |
Brian A-18 7-15-20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | 80' boom #595503 from PC527, deliver to mcas el centro. Hanger 3. |
$120.00 | $450.00 |
2.5 | 12k #10154280 From PC527 deliver to w. 8th st and yuma levee rd. |
$120.00 | $300.00 |
6 | skidsteer #1051818 pick up at 1000 dracker dr. Deliver to PC527 Unit not running, wench on. |
$120.00 | $720.00 |
4.5 | 12k reach fork #10076436 pick up from 13241 Neighbours blvd |
$120.00 | $540.00 |
Sub Total | $2,010.00 |
Tax | $0.00 |
Total Due | $2,010.00 |