Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24159 |
| Invoice Date | May 26, 2021 |
| Due Date | June 25, 2021 |
| Total Due | $440.00 |
Customer:
driver: Joe A
truck: A22
date: 5/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | TH 1.2 bucket #A78861 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $165.00 |
| 1 | GS3246 scissorlift #36955 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $110.00 |
| 1.5 | dump truck #35743 pickup: 29523 valley center rd, valley center |
$110.00 | $165.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |