Paid

Invoice

From:

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

Invoice Number INV-21896
Invoice Date October 28, 2019
Due Date December 4, 2019
Total Due $480.00
To:
hris rich

driver: Joe
truck: A18
date: 10/28/19

Hours Equipment RateSub Total
2 450AJ boomlift #34486

pickup: branch 42, mapleview street, lakeside
delivered: 5488 overland drive, san diego
order number: 277269
load number: 275936

$120.00$240.00
2 19' scissorlift #34802

pickup: branch 47, 680 moss street, chula vista
delivered: 3rd street and A street, downtown
order number: 277296
load number: 275963

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00