Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21964 |
PO # | 3283356 |
Invoice Date | November 13, 2019 |
Due Date | December 19, 2019 |
Total Due | $1,170.00 |
driver: Joe
truck: A18
date: 111/13/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 32k excavator #174887 pickup: sunstate yard, eastgate mall |
$120.00 | $300.00 |
1.5 | 10k reachfork #186578 pickup: 550 marina ave, coronado |
$120.00 | $180.00 |
2 | 65' boomlift #173082 pickup: 5260 san jacinto circle west, fallbrook |
$120.00 | $240.00 |
1.25 | 10k reachlift #123833 pickup: sunstate yard, eastgate mall |
$120.00 | $150.00 |
2.5 | 10k reachlift #103384 pickup: 1 legoland way, carlsbad |
$120.00 | $300.00 |
Sub Total | $1,170.00 |
Tax | $0.00 |
Total Due | $1,170.00 |