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 RateSub Total
2 CAT 246D3 #35965

pickup: branch 47, 680 moss street, chula vista
delivered: 2200 pacific hwy, san diego
order number: 302745
load number: 302374

$110.00$220.00
1 262D3 #35907

pickup: 3339 33rd street, san diego
delivered: branch 47, 680 moss street, chula vista
order number: 302816
load number: 302445

$110.00$110.00
1 CAT 302.7 #35079

pickup: 6414 radio drive, san diego
delivered: branch 47, 680 moss street, chula vista
order number: 302826
load number: 302456

$110.00$110.00
.75 CB1.7 #35644

pickup: 13th street and island ave, san diego
delivered: branch 47, 680 moss street, chula vista
order number: 302827
load number: 302457

$110.00$82.50
.75 MTX70HD tamper #36382

pickup: 13th street and island ave, san diego
delivered: branch 47, 680 moss street, chula vista
order number: 302828
load number: 302458

$110.00$82.50
Sub Total $605.00
Tax $0.00
Total Due $605.00