Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23324 |
Invoice Date | November 18, 2020 |
Due Date | December 19, 2020 |
Total Due | $455.00 |
driver: Joe
truck: A18
date: 11/18/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | CAT 259D skidsteer #H16537 pickup: branch 42, 12329 mapleview street, lakeside |
$110.00 | $165.00 |
1 | SJ 460 boomlift #46292 pickup: 2732 arland rd, carlsbad |
$110.00 | $110.00 |
1.5 | 12k reachfork #34001 pickup: 9850 carrol canyon rd, san diego |
$120.00 | $180.00 |
Sub Total | $455.00 |
Tax | $0.00 |
Total Due | $455.00 |