Paid

Invoice

From:

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

Invoice Number INV-22526
PO # 11691307
Invoice Date April 30, 2020
Due Date June 2, 2020
Total Due $1,620.00
Customer:

Brian A-18 4-30-20

Hours Equipment RateSub Total
5 12k reach fork

picknup from border wall job l, calexico. Deliver to PC527

$120.00$600.00
2.5 4) compressors #964089, #435089, #616873, #619977

From PC527, deliver to 7001 Gentry rd.

$120.00$300.00
1.5 10k reach fork #10156447

from PC527, deliver to 7001 Gentry rd.

$120.00$180.00
4.5 3) air compressor #964083, #345704, #10141529

from PC527 delivered to 7001 Gentry rd.

$120.00$540.00
Sub Total $1,620.00
Tax $0.00
Total Due $1,620.00