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 RateSub 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
TO: el cajon store

$120.00$360.00
Sub Total $1,320.00
Tax $0.00
Total Due $1,320.00