Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24483 |
| Invoice Date | July 26, 2021 |
| Due Date | August 27, 2021 |
| Total Due | $420.00 |
Customer:
driver: Joe A
truck: A26
date: 7/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | CAT 420 backhoe #35158 pickup: branch 47, 1751 4th ave, chula vista |
$120.00 | $180.00 |
| 1 | CAT 236D skidsteer #34569 pickup: candlelight drive and moonlight lane, san diego |
$120.00 | $120.00 |
| 1 | S45 boomlift #45676 pickup: 4680 hidalgo ave, san diego |
$120.00 | $120.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |