Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22619 |
| Invoice Date | June 4, 2020 |
| Due Date | July 4, 2020 |
| Total Due | $438.75 |
Customer:
Brian A-18 6-3-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 30" bucket #A11307 picknup feom branch 42, deliver to 9305 Lightwave rd. Po #203273 |
$135.00 | $202.50 |
| 1.75 | 966 #34043 picknup feom 10th Ave terminal, deliver to branch 47 |
$135.00 | $236.25 |
| Sub Total | $438.75 |
| Tax | $0.00 |
| Total Due | $438.75 |