Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20080 |
| PO # | EDCO |
| Invoice Date | May 24, 2018 |
| Due Date | June 23, 2018 |
| Total Due | $1,875.00 |
Customer:
Cortes Towing
919 Hollister St
San Diego, Ca 92154
johnny.cortes@yahoo.com
Joe A18
Keith A20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Landoll trailer to move roll off box loaded with dirt pick up: debris from point loma sub base |
$125.00 | $1,000.00 |
| 7 | murray trailer to move roll off box loaded with dirt help unload off landoll and then load onto murray trailer and deliver to : 3660 dalbergia st s.d. |
$125.00 | $875.00 |
| Sub Total | $1,875.00 |
| Tax | $0.00 |
| Total Due | $1,875.00 |