Paid

Invoice

From:

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

Invoice Number INV-25622
Invoice Date January 8, 2022
Due Date February 16, 2022
Total Due $437.50
Customer:

driver: Joe A
truck: A28
date: 1/8/21

Hours Equipment RateSub Total
2 DP150 #63086

pickup: branch 47, 1751 4th ave, chula vista
delivered: 297 rosecrans street, la jolla
order #AA281

$125.00$250.00
1.5 CAT 308 excavator #36813

pickup: branch 42, 12329 mapleview street, lakeside
delivered: southwestern college south parking lot
order #AA284

$125.00$187.50
Sub Total $437.50
Tax $0.00
Total Due $437.50