Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21935 |
Invoice Date | November 5, 2019 |
Due Date | December 11, 2019 |
Total Due | $480.00 |
12329 Mapleview St
Lakeside, Ca
driver: Joe
truck: A18
date: 11/5/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | z60 boomlift #044891 pickup: branch 47, 680 moss street, chula vista |
$120.00 | $300.00 |
1.5 | 45' boomlift #34486 pickup: 5488 overland drive, san diego |
$120.00 | $180.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $480.00 |