Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22263 |
| PO # | 11539385 |
| Invoice Date | February 3, 2020 |
| Due Date | March 12, 2020 |
| Total Due | $750.00 |
Customer:
Brian A-18 2-3-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Water truck #896215, 47" roller #1004766 Pick up from 2263 weather mission bay dr. Deliver to sunbelt el cajon |
$120.00 | $240.00 |
| 1.25 | 12k #1034792 From sunbelt el cajon to Cummins of el cajon |
$120.00 | $150.00 |
| 1.5 | 6k #635680 From sunbelt el cajon deliver to 3018 Jefferson rd. |
$120.00 | $180.00 |
| 1.5 | 12k #776776 From 3018 Jefferson ed, deliver to sunbelt el cajon |
$120.00 | $180.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |