Invoice

From:

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

Invoice Number INV-20623
Invoice Date October 16, 2018
Due Date November 16, 2018
Total Due $660.00
To:
Superior masonary

visa 4154 1799 4997 4818 exp: 12/22 code: 867 zip: 92373

Driver: Joe
Truck: A18

Hours Equipment RateSub Total
4 Case 580k backhoe, 6 buckets, forks, and compaction wheel

Pickup: main street and heritage rd, chula vista
Delivered: south sante fe drive and mar vista drive, vista
Excessive load time: .5 hour
Excessive traffic: 1 hour
Excessive unload time: .5

$110.00$440.00
2 S250 bobcat with forks and bucket

Pickup: san marcos blvd and business park drive, san marcos
Delivered: olympic parkway and towne center drive, chula vista
Standby to load: .5 hour

$110.00$220.00
Sub Total $660.00
Tax $0.00
Total Due $660.00