Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22600 |
| Invoice Date | May 28, 2020 |
| Due Date | June 27, 2020 |
| Total Due | $750.00 |
Customer:
Brian A-18 5-26-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | cb248 #36035. 314 #33106 pick up from Montezuma rd & reservoir st, Deliver to branch 47 Po #735845 |
$120.00 | $300.00 |
| 2 | 308 #35373 pick up from 158 6th st. Deliver to branch 47 Po #842283 |
$120.00 | $240.00 |
| 1.75 | 305 #34442 pick up feom 1425 Buckingham dr, deliver to branch 47. Po #203091 |
$120.00 | $210.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Total Due | $750.00 |