Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22998 |
Invoice Date | September 16, 2020 |
Due Date | October 17, 2020 |
Total Due | $877.50 |
Brian A-18 9-16-20
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 950 #34710 from branch 42, deliver to Moffett rd, Coronado. |
$135.00 | $337.50 |
1.5 | forks #A71922. Bucket #A77603 pick up feom Moffett rd, deliver to branch 47 |
$135.00 | $202.50 |
2.5 | 926 #H16159 pick up from 101 B Ave Coronado, deliver to branch 47 Po #736460 |
$135.00 | $337.50 |
Sub Total | $877.50 |
Tax | $0.00 |
Total Due | $877.50 |