Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22997
Invoice Date September 15, 2020
Due Date October 17, 2020
Total Due $641.25
Customer:

Brian A-18 9-15-20

Hours Equipment RateSub Total
1.5 248 skidsteer #35819

from branch 42, deliver to Glenville st & Grimsley ave
LOAD: 291953 ORDER: 292300

$135.00$202.50
1 226 skidsteer #35043

pick up from Glenville & Grimsley Ave. Deliver to branch 42
LOAD: 291954 ORDER: 292301

$135.00$135.00
2.25 420 #34176

from branch 42, deliver to 735 Margarita ave.
LOAD: 291945 ORDER: 292292

$135.00$303.75
Sub Total $641.25
Tax $0.00
Total Due $641.25