Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22538 |
| PO # | 12031494 |
| Invoice Date | August 6, 2020 |
| Due Date | September 5, 2020 |
| Total Due | $1,320.00 |
Customer:
Brian A-18 5-6-20
Joe a18 5/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 12k reach fork #10136838 from PC526, deliver to 220 W. Broadway. |
$120.00 | $180.00 |
| 2 | backhoe #723943 pick up from 4368 Rosebud ln. Deliver to pc526 (dead battery) |
$120.00 | $240.00 |
| .75 | 6k reach fork pick up feom 1044 Pioneer way. Deliver to PC526 |
$120.00 | $90.00 |
| 1.25 | 60' boom #380877 from PC526, deliver to 632 Rock Springs rd. |
$120.00 | $150.00 |
| 2.5 | 80' boom #969550 pickup from 2300 Bancroft dr. Deliver to PC526 |
$120.00 | $300.00 |
| 3 | 10k reachlift #554005 FROM: 10196 oakgrove descanso |
$120.00 | $360.00 |
| Sub Total | $1,320.00 |
| Tax | $0.00 |
| Total Due | $1,320.00 |