Paid

Invoice

From:

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

Invoice Number INV-24068
Invoice Date May 10, 2021
Due Date June 12, 2021
Total Due $632.50
Customer:

driver: Joe A
truck: A22
date: 5/10/21

Hours Equipment RateSub Total
1 19' scissor #46029

pickup: branch 47, 680 moss street, chula vista
delivered: 2290 cosmo court, carlsbad
order number: 302830
load number: 302460

$110.00$110.00
.5 19' scissor #46030

pickup: branch 47, 680 moss street, chula vista
delivered: 2290 cosmo court, carlsbad
order number: 302831
load number: 302461

$110.00$55.00
.5 19' scissor# 46028

pickup: branch 47, 680 moss street, chula vista
delivered: 2290 cosmo court, carlsbad
order number: 302832
load number: 302462

$110.00$55.00
1.5 PC306B #A76943

pickup: branch 47, 680 moss street, chula vista
delivered: 27592 camino capistrano, laguna niguel
order number: 302898
load number: 302528

$110.00$165.00
1 CB24B #35976

pickup: 25200 paseo de alicia, laguna hills
delivered: branch 48, 1620 mission rd, escondido
order number: 302753
load number: 302382

$110.00$110.00
1.25 3246 scissorlift #46041

pickup: 3923 oceanic drive, oceanside
delivered: branch 48, 1620 mission rd, escondido
order number: 302931
load number: 302561

$110.00$137.50
Sub Total $632.50
Tax $0.00
Total Due $632.50