Paid

Invoice

From:

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

Invoice Number INV-22764
PO # 11961284
Invoice Date July 15, 2020
Due Date August 17, 2020
Total Due $2,010.00
Customer:

Brian A-18 7-15-20

Hours Equipment RateSub Total
3.75 80' boom #595503

from PC527, deliver to mcas el centro. Hanger 3.

$120.00$450.00
2.5 12k #10154280

From PC527 deliver to w. 8th st and yuma levee rd.

$120.00$300.00
6 skidsteer #1051818

pick up at 1000 dracker dr. Deliver to PC527

Unit not running, wench on.

$120.00$720.00
4.5 12k reach fork #10076436

pick up from 13241 Neighbours blvd

$120.00$540.00
Sub Total $2,010.00
Tax $0.00
Total Due $2,010.00