Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21940
Invoice Date November 8, 2019
Due Date December 11, 2019
Total Due $660.00
To:
hris rich

driver: Joe
truck: A18
date: 11/8/19

Hours Equipment RateSub Total
3 CAT DP150 #063086

pickup: branch 47, 680 moss street, chula vista
delivered: 1000 olive street, ramona
order number: 278001
load number: 276670

$120.00$360.00
1.5 CAT DP90 #063104

pickup: branch 42, mapleview street, lakeside
delivered: 7790 convoy court, san diego
order number: 278021
load number: 276690

$120.00$180.00
1 TL1055 #035226

pickup: 5488 overland drive, san diego
delivered: branch 47, 680 moss street, chula vista

$120.00$120.00
Sub Total $660.00
Tax $0.00
Total Due $660.00