Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25106 |
| PO # | 0106939 |
| Invoice Date | October 28, 2021 |
| Due Date | November 27, 2021 |
| Total Due | $1,125.00 |
Customer:
driver: Joe A
truck: A26
date: 10/28/21
Sunbelt San Diego pc530
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 12k reachfork #K131255002 pickup: pc530, 3860 sherman street, san diego |
$125.00 | $187.50 |
| 1. | 10k reachfork #10054065 pickup: 5200 el camino real, carlsbad |
$125.00 | $125.00 |
| 1.5 | 60' boom lift #10411860 pickup: 755 harvest rd, otay mesa |
$125.00 | $187.50 |
| 1.5 | 60' boom lift #J386510 pickup: 755 harvest rd, otay mesa |
$125.00 | $187.50 |
| 1.5 | 12k reachfork #932094 pickup: 755 harvest rd, otay mesa |
$125.00 | $187.50 |
| 2 | 6k reachfork #688594 pickup: 8514 mast blvd, santee |
$125.00 | $250.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Total Due | $1,125.00 |