Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22822 |
PO # | 12041067 |
Invoice Date | August 3, 2020 |
Due Date | September 2, 2020 |
Total Due | $1,410.00 |
Brian A-18 8-3-20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | skip loader #n/a pick up from sunbelt chula vista. Deliver to 1273 C N Perry rd. |
$120.00 | $480.00 |
1.25 | skip loader #ec87540009 pick up from 1273 C N Perry rd. Deliver to PC527 |
$120.00 | $150.00 |
4 | 80' boom lift #10067995 From pc527, deliver to 6971 Otay mesa rd. |
$120.00 | $480.00 |
2.5 | 80' boom lift #10053884 pick up from 6971 otay mesa rd. Deliver to 632 Rock springs rd. |
$120.00 | $300.00 |
Sub Total | $1,410.00 |
Tax | $0.00 |
Total Due | $1,410.00 |