Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23095 |
| PO # | 12269118 |
| Invoice Date | October 2, 2020 |
| Due Date | November 3, 2020 |
| Total Due | $1,698.00 |
Customer:
Brian A-18 10-2-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.4 | 60' boom # J377590 pick up from sunbelt chula vista, deliver to 395 w. Keystone rd |
$120.00 | $528.00 |
| 1 | 60' boom # 33800 from sunbelt chula vista, deliver to PC527 |
$120.00 | $120.00 |
| 1.25 | 8k # J078480 feom PC527 deliver to 33 Malan st. |
$120.00 | $150.00 |
| 2.5 | 8k # 10106749 from 395 keystone rd, deliver to 84th st, Thermal ca. |
$120.00 | $300.00 |
| 4 | 8k reach fork # J121880 from 84th st, Thermal ca. Deliver to 395 keystone rd. |
$120.00 | $480.00 |
| 1 | 5k warehouse fork lift #n/a pick up feom 84th st Thermal ca, deliver to PC527 |
$120.00 | $120.00 |
| Sub Total | $1,698.00 |
| Tax | $0.00 |
| Total Due | $1,698.00 |