Paid
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 |
Brian A-18 10-9-20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | Skip loader #34392 From branch 42, deliver to old campo rd. |
$120.00 | $180.00 |
1.75 | TL1055 #36044 Pick up from rancho del campo rd, deliver to branch 42 |
$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 |
$135.00 | $168.75 |
1.5 | Skidsteer #H16537 Feom branch 42, deliver to 12566 vigilante rd Po #205908 |
$136.00 | $204.00 |
Sub Total | $1,235.25 |
Tax | $0.00 |
Total Due | $1,235.25 |