Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23100 |
| Invoice Date | October 1, 2020 |
| Due Date | November 6, 2020 |
| Total Due | $742.50 |
Customer:
driver: Joe
truck: A22
date: 10/1/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 246D #35376 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $220.00 |
| 1.5 | 303E #35545 pickup: 6200 avenida encinitas, carlsbad |
$110.00 | $165.00 |
| 1.25 | G2632 scissor #35802 pickup: branch 48, 1620 mission rd, escondido |
$110.00 | $137.50 |
| 1 | E400 boomlift #RR0106112 pickup: 3770 utah street, san diego |
$110.00 | $110.00 |
| 1 | G2632 scissor #35804 pickup: 3770 utah street, san diego |
$110.00 | $110.00 |
| Sub Total | $742.50 |
| Tax | $0.00 |
| Total Due | $742.50 |