Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22807 |
| PO # | 12022959 |
| Invoice Date | July 30, 2020 |
| Due Date | August 29, 2020 |
| Total Due | $1,500.00 |
Customer:
Brian A-18 7-30-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 10k reach fork #10115195 feom pc527, deliver to 6001 Iron mountain pump plant rd. |
$120.00 | $660.00 |
| 7 | 8k reach fork #1011111, bucket #10091949, 56kw #10191962 pick up from 6001 Iron mountain pump plant rd, deliver to PC527. |
$120.00 | $840.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |