Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22412 |
| PO # | 11565437 |
| Invoice Date | March 12, 2020 |
| Due Date | April 17, 2020 |
| Total Due | $2,122.50 |
Customer:
Brian A-18 3-11-20
mike A17 2/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | Skidsteer #1051814 Transfer from pc530 to PC527 |
$120.00 | $540.00 |
| 1.75 | 30k #429649 From PC527 deliver to 480 w. Sinclair rd. |
$135.00 | $236.25 |
| 1.75 | 36k #10234871 Pick up from 480 elw. Sinclair rd, deliver to PC527 |
$135.00 | $236.25 |
| 3.25 | 2) carts #10140783, #801036 From PC527 to pc526 |
$120.00 | $390.00 |
| 3 | 30k forklift # 429694 inv#22295 p/u sunbelt el cajon |
$120.00 | $360.00 |
| 3 | 30k forklift FROM: le cajon sunbelt |
$120.00 | $360.00 |
| Sub Total | $2,122.50 |
| Tax | $0.00 |
| Total Due | $2,122.50 |