Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22575 |
| PO # | 11756075 |
| Invoice Date | May 19, 2020 |
| Due Date | June 20, 2020 |
| Total Due | $1,740.00 |
Customer:
Brian A-18 5-19-20
Joe A20 5/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 80' boom #10067995 picknup feom JLG riverside, deliver to PC527 |
$120.00 | $840.00 |
| 4.5 | 12k reach fork #10076436 pick up from hwy 98 at ocotillo wells rd. Deliver to PC527 |
$120.00 | $540.00 |
| 3 | 40" boom #1012376 45" boom #10187981 FROM: cal energy 6858 crummer rd. |
$120.00 | $360.00 |
| Sub Total | $1,740.00 |
| Tax | $0.00 |
| Total Due | $1,740.00 |