Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24539 |
| Invoice Date | August 3, 2021 |
| Due Date | September 3, 2021 |
| Total Due | $412.50 |
Customer:
driver: Joe A
truck: A22
date: 8/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.25 | GS2632 scissor #35805 pickup: branch 47, 1751 4th ave, chula vista |
$110.00 | $137.50 |
| 1.5 | CAT 246D #36487 with bucket #A78369 and sweeper #A77047 pickup: 1579 morena blvd, san diego |
$110.00 | $165.00 |
| 1 | PC306B grinder #77870 pickup: 325 54th street, san diego |
$110.00 | $110.00 |
| Sub Total | $412.50 |
| Tax | $0.00 |
| Total Due | $412.50 |