Paid
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 |
Brian A-18 7-17-20
Hours | Equipment | Rate | Sub 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 |