Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21786 |
| PO # | 3262922 |
| Invoice Date | October 7, 2019 |
| Due Date | November 9, 2019 |
| Total Due | $1,470.00 |
Customer:
Brian A-17 10-7-19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Mini ex #144960 From sunstate miramar to 9233 Balboa ave |
$120.00 | $240.00 |
| 1.25 | 10k reack fork #152646 Pick up at 8221 Arjons drive, deliver to sunstate miramar |
$120.00 | $150.00 |
| 2 | 40' boom lift #119430 Pick up from 5500 grossmont center dr. Deliver to sunstate miramar |
$120.00 | $240.00 |
| 2 | Mini ex #132686 Pick up from 42100 brooke court, deliver to sunstate miramar |
$120.00 | $240.00 |
| 1.5 | 45' knuckle boom #135927 Pick up from 801 Orpheus ave. Deliver to sunstate miramar |
$120.00 | $180.00 |
| 1.5 | Backhoe #121595 Pick up from 2150 village park way, deliver to sunstate miramar |
$120.00 | $180.00 |
| 2 | 60 knuckle boom #152467 Pick up from 1510 jessica Lynn Ln. Deliver to sunstate miramar |
$120.00 | $240.00 |
| Sub Total | $1,470.00 |
| Tax | $0.00 |
| Total Due | $1,470.00 |