Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21793 |
PO # | 3264016 |
Invoice Date | October 1, 2019 |
Due Date | November 10, 2019 |
Total Due | $1,020.00 |
driver: Joe
truck: A18
date: 10/3/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 60' boomlift #122111 pickup: sunstate eastgate mall |
$120.00 | $240.00 |
1 | 45' art boom #104389 pickup: sunstate SD |
$120.00 | $120.00 |
1.5 | 12k reachfork #144995 pickup: 26334 mesa rock rd, escondido |
$120.00 | $180.00 |
1.5 | 8k reachfork #118856 pickup: sunstate SD |
$120.00 | $180.00 |
2.5 | re-rent 125' boom pickup: 2688 east mission bay drive, san diego |
$120.00 | $300.00 |
Sub Total | $1,020.00 |
Tax | $0.00 |
Total Due | $1,020.00 |