» Joe A A22 2/19/21

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Invoice

From:

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

Invoice Number	INV-23698
Invoice Date	February 19, 2021
Due Date	March 31, 2021
Total Due	$797.50

Customer:

driver: Joe A
truck: A22
date: 2/19/21

Hours	Equipment	Rate	Sub Total
2	CAT 246D3 #35965 pickup: branch 42, 12329 mapleview street, lakeside delivered: 928 30th street, san diego order number: 298992 load number: 298629	$110.00	$220.00
1.25	CAT 259D #35086 pickup: 816 north 2nd street, el cajon delivered: branch 42, 12329 mapleview street, lakeside order number: 298906 load number: 298543	$110.00	$137.50
1.25	CAT 303.5 #35524 pickup: branch 42, 12329 mapleview street, lakeside delivered: 9423 oak grove drive, descanso order number: 298999 load number: 298636	$110.00	$137.50
1.5	CAT 236D #34569 pickup: branch 47, 680 moss street, chula vista delivered: 998 terminal street, san diego order number: 299029 load number: 298666	$110.00	$165.00
1.25	bucket for skidsteer #A74536 pickup: branch 47, 680 moss street, chula vista delivered: sampson street and newton ave, san diego order number: 299040 load number: 298677	$110.00	$137.50

Sub Total	$797.50
Tax	$0.00
Total Due	$797.50