Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22603 |
| Invoice Date | May 28, 2020 |
| Due Date | June 30, 2020 |
| Total Due | $1,230.00 |
Customer:
Brian A-18 5-28-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.25 | 299 #36255 brush box #A79538 pick up 299 from hmc. Pick up brush box from branch 48. Deliver both to 45451 Old hwy 80. Po#203052 |
$120.00 | $510.00 |
| 1.5 | 246 # pick up from sunrise hwy and hwy 79. Deliver to branch 47 Po#203052 |
$120.00 | $180.00 |
| 1.5 | 303 #35140 pick up from 24402 Martin way, deliver to branch 47 Po #203045 |
$120.00 | $180.00 |
| 3 | 930 #33664, forks #34945b. Bucket #a78506 from branch 47, deliver to 25345 Viejas blvd. Po #203202 |
$120.00 | $360.00 |
| Sub Total | $1,230.00 |
| Tax | $0.00 |
| Total Due | $1,230.00 |