Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21536 |
Invoice Date | August 1, 2019 |
Due Date | September 6, 2019 |
Total Due | $780.00 |
driver: Joe
truck: A17
date: 8/1/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | JLG 10k reachfork pickup: NHMH san marcos |
$120.00 | $180.00 |
1 | cat DP50 pickup: NHMH san marcos |
$120.00 | $120.00 |
1 | CAT GP25; Hyster H40XMS pickup: NHMH san marcos |
$120.00 | $120.00 |
2 | CAT DP30k pickup: NHMH san marcos |
$120.00 | $240.00 |
1 | HYSTER S50FT pickup: Sigler, 1900 Weld blvd, el cajon |
$120.00 | $120.00 |
Sub Total | $780.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $780.00 |