Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21809 |
| PO # | 3264018 |
| Invoice Date | October 14, 2019 |
| Due Date | November 13, 2019 |
| Total Due | $1,200.00 |
Customer:
Brian A-17 10-10-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.75 | 2) truck carts #164083, #163517. 1) 60' boom lift #163643, 3) truck stands #187742, #187743, #179224 From San Diego Convention center (stopped at sunstate miramar for inspection) deliver to lake forest yard |
$120.00 | $690.00 |
| 4.25 | 65' boom lift # 124237 From colton yard to miramar yard |
$120.00 | $510.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |