Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22202 |
| PO # | 11344961 |
| Invoice Date | January 21, 2020 |
| Due Date | February 26, 2020 |
| Total Due | $1,830.00 |
Customer:
Brian A-18 1-21-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.50 | 80' boom #644027 From sunbelt escondido to 1050 los vallecitos blvd |
$120.00 | $180.00 |
| 2.25 | Skidsteer #1084432 From sunbelt escondido to I-405 @ Edwards ave. |
$120.00 | $270.00 |
| 4 | 10k #1031976 Pick up from colton yard deliver to 14520 Elm ave, colton ca. |
$120.00 | $480.00 |
| 7.5 | 8) light towers #793141, 784131, 786302, 666791, 786300, 527467, 784123, 666722 Pick up from 84700 58th ave, Thermal ca. Deliver to sunbelt escondido |
$120.00 | $900.00 |
| Sub Total | $1,830.00 |
| Tax | $0.00 |
| Total Due | $1,830.00 |