Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24067 |
| Invoice Date | May 7, 2021 |
| Due Date | June 12, 2021 |
| Total Due | $605.00 |
Customer:
driver: Joe A
truck: A22
date: 5/7/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 246D3 #35965 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $220.00 |
| 1 | 262D3 #35907 pickup: 3339 33rd street, san diego |
$110.00 | $110.00 |
| 1 | CAT 302.7 #35079 pickup: 6414 radio drive, san diego |
$110.00 | $110.00 |
| .75 | CB1.7 #35644 pickup: 13th street and island ave, san diego |
$110.00 | $82.50 |
| .75 | MTX70HD tamper #36382 pickup: 13th street and island ave, san diego |
$110.00 | $82.50 |
| Sub Total | $605.00 |
| Tax | $0.00 |
| Total Due | $605.00 |