Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24068 |
| Invoice Date | May 10, 2021 |
| Due Date | June 12, 2021 |
| Total Due | $632.50 |
driver: Joe A
truck: A22
date: 5/10/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 19' scissor #46029 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $110.00 |
| .5 | 19' scissor #46030 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $55.00 |
| .5 | 19' scissor# 46028 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $55.00 |
| 1.5 | PC306B #A76943 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $165.00 |
| 1 | CB24B #35976 pickup: 25200 paseo de alicia, laguna hills |
$110.00 | $110.00 |
| 1.25 | 3246 scissorlift #46041 pickup: 3923 oceanic drive, oceanside |
$110.00 | $137.50 |
| Sub Total | $632.50 |
| Tax | $0.00 |
| Total Due | $632.50 |