Paid

Invoice

From:

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
Customer:

driver: Joe
truck: A18
date: 11/18/2020

Hours Equipment RateSub Total
1.5 CAT 259D skidsteer #H16537

pickup: branch 42, 12329 mapleview street, lakeside
delivered: 3340 mission ave, oceanside
order number: 295259
load number: 294903

$110.00$165.00
1 SJ 460 boomlift #46292

pickup: 2732 arland rd, carlsbad
delivered: branch 48, 1620 mission rd, escondido
order number: 295137
load number: 294781

$110.00$110.00
1.5 12k reachfork #34001

pickup: 9850 carrol canyon rd, san diego
delivered: branch 47, 680 moss street, chula vista
order number: 294706
load number: 294352

$120.00$180.00
Sub Total $455.00
Tax $0.00
Total Due $455.00