Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22366 |
| PO # | 11671395 |
| Invoice Date | March 5, 2020 |
| Due Date | April 5, 2020 |
| Total Due | $1,485.00 |
Customer:
Brian A-18 3-5-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 36k forklift #10234871 Pick up from 385 n. Buck blvd, deliver to 480w. Sinclair rd |
$135.00 | $945.00 |
| 4 | 30k #429694 Pick up from 480 w. Sinclair rd, deliver to PC527 |
$135.00 | $540.00 |
| Sub Total | $1,485.00 |
| Tax | $0.00 |
| Total Due | $1,485.00 |