Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22669
Invoice Date June 15, 2020
Due Date July 19, 2020
Total Due $990.00
Customer:

Brian A-18 6-15-20

Hours Equipment RateSub Total
1.75 303 #35140

from branch 42 deliver to 675 Balour dr.

Po #842600
Order #288166

$120.00$210.00
1.5 289 #35706

pick up from 9330 Sky Park CT. deliver to branch 47

$120.00$180.00
1.5 289 #34631

pick up from 7649 Shorewood Dr. Deliver to branch 42

Po#735710
Order #34631

$120.00$180.00
1.75 dump truck #34902

picknup feom Ingraham and sea world dr. Deliver to branch 47

Po #735850
Order #287876

$120.00$210.00
1.75 water truck #46240

pick up from 500 hotel circle. Deliver to branch 47.

Po #203306
Order #287964

$120.00$210.00
Sub Total $990.00
Tax $0.00
Total Due $990.00