Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22561 |
| PO # | 11745348 |
| Invoice Date | May 12, 2020 |
| Due Date | June 17, 2020 |
| Total Due | $1,320.00 |
Customer:
Brian A-18 5-12-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.75 | 4k water truck #10071515 pickup from PC527, deliver to Dillon rd & Indiana canyon ave. |
$120.00 | $570.00 |
| 3.25 | 6k reach fork #977063 pick up from 2324 stirrup rd, deliver to 995 9th st. |
$120.00 | $390.00 |
| 3 25 | 45' art #549692 pick up from 2324 Stirrup rd deliver to 1115 N Imperial ave. |
$120.00 | $360.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |