Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22019 |
Invoice Date | November 27, 2019 |
Due Date | December 28, 2019 |
Total Due | $810.00 |
Brian A-17 11-27-19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 259 skidsteer #34359 Pick up at mission valley mall, deliver to lakeside yard |
$120.00 | $120.00 |
1 | 210 skip loader #46254 Pick up from 4951 Ruffin rd. Deliver to lakeside Hawthorne |
$120.00 | $120.00 |
1.25 | Processor attachment #n/a From Hawthorne lakeside, deliver to 10th st. Terminal |
$120.00 | $150.00 |
1.25 | TL 1255 #34001 Pick up from 3230 sweetwater springs blvd, deliver to Hawthorne chula vista |
$120.00 | $150.00 |
2.25 | Mini ex #35110, 2) buckets #A78168, #A78384, wheel #A78706 Pick up from 900 otay lakes rd, deliver to Hawthorne chula vista |
$120.00 | $270.00 |
Sub Total | $810.00 |
Tax | $0.00 |
Total Due | $810.00 |