Paid

Invoice

From:

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

Invoice Number INV-23139
Invoice Date October 9, 2020
Due Date November 11, 2020
Total Due $1,235.25
Customer:

Brian A-18 10-9-20

Hours Equipment RateSub Total
1.5 Skip loader #34392

From branch 42, deliver to old campo rd.
Po #736617
Order #293379

$120.00$180.00
1.75 TL1055 #36044

Pick up from rancho del campo rd, deliver to branch 42
Po# 204760
Order #293030

$120.00$210.00
3.5 316 #35981

From branch 42, deliver to Mesa grande rd & Angel mountain rd

$135.00$472.50
1.25 210 skip loader #46283

Pick up from 16323 highland Trails dr. Deliver to branch 42

Po #843564
Order #293420

$135.00$168.75
1.5 Skidsteer #H16537

Feom branch 42, deliver to 12566 vigilante rd

Po #205908
Order #293449

$136.00$204.00
Sub Total $1,235.25
Tax $0.00
Total Due $1,235.25