Paid

Invoice

From:

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
Customer:

Brian A-18 9-16-20

Hours Equipment RateSub Total
2.5 950 #34710

from branch 42, deliver to Moffett rd, Coronado.
LOAD: 291983 ORDER: 292330

$135.00$337.50
1.5 forks #A71922. Bucket #A77603

pick up feom Moffett rd, deliver to branch 47
LOAD: 291502 ORDER: 291848
LOAD: 291369 ORDER: 291714

$135.00$202.50
2.5 926 #H16159

pick up from 101 B Ave Coronado, deliver to branch 47
LOAD: 291681
ORDER:292027

Po #736460
Order #292027

$135.00$337.50
Sub Total $877.50
Tax $0.00
Total Due $877.50