Paid

Invoice

From:

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

Invoice Number INV-22428
PO # 11562339
Invoice Date March 24, 2020
Due Date April 24, 2020
Total Due $1,770.00
Customer:

Brian A-18 3-24-20

Hours Equipment RateSub Total
5.75 10k reach fork #10156447

Pick up from 786 w. Sinclair rd, calipatria ca. Deliver to 29722 corn springs rd Desert center ca.

$120.00$690.00
5 10k reach fork #977897

Pick up from 71001 Polk st Thermal ca. Deliver to PC527

$120.00$600.00
4 Street Broom #979515

From: PC526
To: PC527

$120.00$480.00
Sub Total $1,770.00
Tax $0.00
Total Due $1,770.00