Paid
Invoice
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24157 |
| Invoice Date | May 25, 2021 |
| Due Date | June 25, 2021 |
| Total Due | $660.00 |
driver: Joe A
truck: A22
date: 5/25/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | CAT 239D skidsteer #35146 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $110.00 |
| .5 | GPT 62 bucket #A78291 pickup: branch 42, 12329 mapleview street, lakeside |
$110.00 | $55.00 |
| 1 | GS3246 scissorlift #36947 pickup: branch 48, 1620 mission rd, escondido |
$110.00 | $110.00 |
| 1 | GS1930 scissorlift #36584 pickup: branch 48, 1620 mission rd, escondido |
$110.00 | $110.00 |
| 1.5 | GS1930 scissorlift #36588 pickup: 639 quail gardens lane, encinitas |
$110.00 | $165.00 |
| .5 | GS1930 scissorlift #36595 pickup: 1248 los vallecitos blvd, san marcos |
$110.00 | $55.00 |
| .5 | GS1930 scissorlift #46155 pickup: 1248 los vallecitos blvd, san marcos |
$110.00 | $55.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |