Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22637 |
| Invoice Date | June 8, 2020 |
| Due Date | July 8, 2020 |
| Total Due | $630.00 |
Customer:
Brian A-18 6-8-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Dp40 fork lift #45839 from branch 47, deliver to 33253 Shockey truck trail. Po #203339 |
$120.00 | $240.00 |
| 3.25 | TL1055 #35492 pick up from 1205 Coast blvd, deliver to 16302 n. Woodson dr. |
$120.00 | $390.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Total Due | $630.00 |