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 RateSub 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
Order #287268

$120.00$510.00
1.5 246 #

pick up from sunrise hwy and hwy 79. Deliver to branch 47

Po#203052
Order #286717

$120.00$180.00
1.5 303 #35140

pick up from 24402 Martin way, deliver to branch 47

Po #203045
Order #287244

$120.00$180.00
3 930 #33664, forks #34945b. Bucket #a78506

from branch 47, deliver to 25345 Viejas blvd.

Po #203202
Order #287287

$120.00$360.00
Sub Total $1,230.00
Tax $0.00
Total Due $1,230.00