Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22564 |
| PO # | 11744906 |
| Invoice Date | May 14, 2020 |
| Due Date | June 17, 2020 |
| Total Due | $1,410.00 |
Customer:
Brian A-18 5-14-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | 40' boom #103215 from PC527, deliver to 80080 Harrison St. |
$120.00 | $450.00 |
| 3 | 3) light towers #10246301, #10092352, #10092362 pick up at 71001 Polk st, deliver to 342 with. Sinclair rd. |
$120.00 | $360.00 |
| 1.5 | 6k #977063 pickup at 995 s. 9th st |
$120.00 | $180.00 |
| 3.5 | 12k # 10154280 pick up from Border wall job calexico, deliver to Pape el centro |
$120.00 | $420.00 |
| Sub Total | $1,410.00 |
| Tax | $0.00 |
| Total Due | $1,410.00 |