Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22735 |
| PO # | 3393650 |
| Invoice Date | July 8, 2020 |
| Due Date | August 8, 2020 |
| Total Due | $1,350.00 |
Customer:
Driver: Joe
Truck: A20
Date: 7/8/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reachfork #162206 Pickup: sunstate SD, eastgate mall |
$120.00 | $240.00 |
| 1 | E85 mini ex #150089 Pickup: sunstate SD, eastgate mall |
$120.00 | $120.00 |
| 1.5 | Skidsteer #141675 Pickup: sunstate SD, eastgate mall |
$120.00 | $180.00 |
| .75 | Track skidsteer #186978 Pickup: sunstate SD, eastgate mall |
$120.00 | $90.00 |
| 1 | 45’ boomlift #170859 Pickup: sunstate SD, eastgate mall |
$120.00 | $120.00 |
| 1.5 | Track skidsteer #148732; E35 mini excavator #165456 Pickup: 4411 willows rd, alpine |
$120.00 | $180.00 |
| 2 | 32k excavator #174887 Pickup: 4455 lamont street, san diego |
$120.00 | $240.00 |
| 1.5 | 10k reachfork #101067 Pickup: 8863 siempre viva rd, san diego |
$120.00 | $180.00 |
| Sub Total | $1,350.00 |
| Tax | $0.00 |
| Total Due | $1,350.00 |