» Doug/Joe A A17 4/23/21

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Invoice

From:

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

Invoice Number	INV-23999
Invoice Date	April 23, 2021
Due Date	May 29, 2021
Total Due	$670.00

Customer:

driver: Joe A
truck: A17
date: 4/23/21

Hours	Equipment	Rate	Sub Total
2	TL1055 # 35224 pickup: 14170 stonebridge parkway, poway delivered: branch 42, 12329 mapleview street, chula vista order number: 302116 load number: 301748	$110.00	$220.00
1.5	420F2 CAB #34389 pickup: 5th ave and J street, downtown delivered: branch 47, 680 moss street, chula vista order number: 302160 load number: 301790	$120.00	$180.00
1.25	DP90D #62001 pickup: 855 32nd street, san diego delivered: branch 47, 680 moss street, chula vista order number: 302162 load number: 301792	$120.00	$150.00
1	24" compaction wheel #A11161 pickup: branch 47, 680 moss street, chula vista delivered: end of la media rd, chula vista order number: 302175 load number: 301805	$120.00	$120.00

Sub Total	$670.00
Tax	$0.00
Total Due	$670.00