Paid

Invoice

From:

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

Invoice Number INV-24070
Invoice Date May 11, 2021
Due Date June 12, 2021
Total Due $797.50
Customer:

driver: Joe A
truck: A22
date: 5/11/21

Hours Equipment RateSub Total
2 CAT 289D #35685

pickup: branch 48, 1620 mission rd, escondido
unit was not ready for delivery, move cancelled
order number: 302958
load number: 302588

$110.00$220.00
1.5 CAT 246D3 #36487

pickup: 1 barnard drive, oceanside
delivered: branch 48, 1620 mission rd, escondido
order number: 302908
load number: 302538

$110.00$165.00
1 RTX-SC-2 #46045

pickup: branch 48, 1620 mission rd, escondido
delivered: 6899 water course drive, carlsbad
order number: 302996
load number: 302626

$110.00$110.00
1 rerent gp25

pickup: toolshed, mission rd, escondido
delivered: 2575 fortune way, vista
order number: 302994
load number: 302624

$110.00$110.00
1.75 CAT 259D #35637

pickup: creelman lane and ashley road, ramona
delivered: branch 48, 1620 mission rd, escondido
order number: 302859
load number: 302489

$110.00$192.50
Sub Total $797.50
Tax $0.00
Total Due $797.50