» Joe A A26 2/22/21

PDF Home

Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number	INV-23699
Invoice Date	February 22, 2021
Due Date	March 31, 2021
Total Due	$875.00

Customer:

driver: Joe A
truck: A26
date: 2/22/21

Hours	Equipment	Rate	Sub Total
2.5	p5000 forklift #45907 pickup: branch 42, 12329 mapleview street, lakeside delivered: 32nd street navy base, pier 7 order number: 299052 load number: 298689	$110.00	$275.00
2	TL1055 #35224 pickup: 611 flores de oro, rancho sante fe delivered: branch 48, 1620 mission rd, escondido order number: 298972 load number: 298609	$120.00	$240.00
1.5	TL1255 #34001 pickup: branch 48, 1620 mission rd, escondido delivered: 1021 west washington ave, escondido order number: 299128 load number: 298765	$120.00	$180.00
.75	CAT 415F2 #34230 pickup: 1997 dain drive, lemon grove delivered: branch 47, 680 moss street, chula vista order number: 299069 load number: 298706	$120.00	$90.00
.75	CAT CB54B #34021T pickup: 1997 dain drive, lemon grove delivered: branch 47, 680 moss street, chula vista order number: 299070 load number: 298707	$120.00	$90.00

Sub Total	$875.00
Tax	$0.00
Total Due	$875.00