Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22160 |
| Invoice Date | January 14, 2020 |
| Due Date | February 13, 2020 |
| Total Due | $480.00 |
Customer:
Brian A-18 1-14-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 259 #34247 bucket #A78373, forks #A78722 Pick up from Templeton st deliver to branch 48 |
$120.00 | $240.00 |
| 2 | 304 #34787, bucket #A78585 Pick up from 5276 Cass st, deliver to branch 48 |
$120.00 | $240.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |