Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22158
Invoice Date January 13, 2020
Due Date February 13, 2020
Total Due $660.00
Customer:

Brian A-18 1-13-20

Hours Equipment RateSub Total
2.5 259 #H16537, bucket #A78856, 305#34171 bucket #A77403, wheel #A75944

Pick up from Payson rd & hwy 79, deliver to branch 42

$120.00$300.00
3 415 #H15175

Pick up from 4945 Heise park rd, deliver to branch 42

$120.00$360.00
Sub Total $660.00
Tax $0.00
Total Due $660.00