Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22269
PO # 11412885
Invoice Date February 11, 2020
Due Date March 12, 2020
Total Due $3,840.00
Customer:

garrett trucking  17304

2/10/2020

Hours Equipment RateSub Total
3.5 10278391 80'boom

FROM: 345 may
TO; 12870 s foothills rd

$125.00$437.50
3.5 10278391 80' boom

FROM: 12870 foothills
TO:11491 s ave 12e

$125.00$437.50
2.5 10239592 80' boom

FROM: 14076 e 48th
TO; 12830 e 41 st.

$125.00$312.50
2.5 10278391

FROM: 11491 s 12e
TO: 4151 s ave 3e

$125.00$312.50
3.0 10239592

FROM; 12830 e 41st
TO; 11463 s foothills blvd

$125.00$375.00
2.0 10278391

FROM: 4151 a ave 3e
TO; 899 e plaza cir

$125.00$250.00
2.5 10239592

FROM; 11463 s foothills blvd
TO; 1495 s 4 ave

$125.00$312.50
2.0 10278391

FROM: 899 e plaza cir
TO; 3150 s fortuna ave

$125.00$250.00
2.5 10239592

FROM; 1495 s 4 ave
TO: 245 w fern st.

$125.00$312.50
7 80' Boom Lift # 10278391

From: 3150 S. Fortuna Rd (Yuma, AZ)
To: 3810 W Evan Hewes Hwy Imperial, CA

$120.00$840.00
Sub Total $3,840.00
Tax $0.00
Total Due $3,840.00