Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22876 |
| Invoice Date | August 14, 2020 |
| Due Date | September 16, 2020 |
| Total Due | $1,140.00 |
Customer:
Brian A-18 8-14-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.75 | 305 #35054 From branch 47, deliver to 2875 Ocean view blvd. Po #736338 |
$120.00 | $210.00 |
| 1.25 | Tl1055 #35492 pick up from 1931 Lilac ln. Deliver to branch 42. Po#204069 |
$120.00 | $150.00 |
| 2.5 | 289 #34400 pick up from HWY 79 @ border check station. Deliver to branch 42. Po #843182 |
$120.00 | $300.00 |
| 4 | 246 #35656 pick up from mission rd & old stage rd. Deliver to branch 42. Po #843123 |
$120.00 | $480.00 |
| Sub Total | $1,140.00 |
| Tax | $0.00 |
| Total Due | $1,140.00 |