Paid

Invoice

From:

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

Invoice Number INV-22766
PO # 11961323
Invoice Date July 18, 2020
Due Date August 17, 2020
Total Due $1,500.00
Customer:

Brian A-18 7-17-20

Hours Equipment RateSub Total
6 4k water truck #10071515

pick up from 62020 Dillon rd, deliver to PC527

$120.00$720.00
1.5 60' boom #10043758

pick up from 1509 River dr deliver to PC527

$120.00$180.00
1.5 mini ex #695350, hammer #10046302

pick up from 5296 Dietrich rd. Deliver to PC527

$120.00$180.00
3.5 19' scissor #974292

pick up from 2053 n. Imperial and, deliver to PC527

$120.00$420.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00