Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22743 |
| PO # | 3403850 |
| Invoice Date | December 9, 2020 |
| Due Date | August 12, 2020 |
| Total Due | $1,140.00 |
Customer:
Driver: Joe
Truck: A20
Date: 7/9/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10k reachfork #163449 Pickup: sunstate SD, eastgate mall |
$120.00 | $240.00 |
| 1 | 32k excavator #183780 Pickup: 489 east street, chula vista |
$120.00 | $120.00 |
| 1.5 | Skiploader #145382 Pickup: sunstate SD, eastgate mall |
$120.00 | $180.00 |
| 1.25 | 10k reachfork #157978 Pickup: 8436 westway drive, la jolla |
$120.00 | $150.00 |
| 1.5 | 4wd backhoe #132841 Pickup: 3708 ocean ranch blvd , oceanside |
$120.00 | $180.00 |
| .75 | Mini reachfork #56-1950 Pickup: 1309 north sante fe ave, vista |
$120.00 | $90.00 |
| 1.5 | 10k reachfork #152560 Pickup: sunstate SD, eastgate mall |
$120.00 | $180.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |