Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22174 |
| PO # | 11321311 |
| Invoice Date | January 15, 2020 |
| Due Date | February 19, 2020 |
| Total Due | $1,020.00 |
Customer:
Brian A-18 1-15-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 60' boom #586830 From sunbelt escondido to 8265 commercial st |
$120.00 | $240.00 |
| 1.5 | 10k #1054792 Pick up from 16761 via del campo ct. Deliver to sunbelt escondido |
$120.00 | $180.00 |
| 1.75 | 40' str #1048389 From sunbelt escondido to 935 sweetwater rd St |
$120.00 | $210.00 |
| 1.5 | 5519 #695351 Pick up from 622 E. Mission rd, deliver to sunbelt escondido |
$120.00 | $180.00 |
| 1.75 | 45' art #645351 Pick up from 523 Rush dr. Deliver to sunbelt escondido |
$120.00 | $210.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |