Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21126 |
Invoice Date | April 1, 2019 |
Due Date | May 1, 2019 |
Total Due | $715.00 |
Driver: Joe
Truck: A18
Date: 4/1/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | GC40K 17048524 Pickup: 6989 mesamint street, san diego |
$110.00 | $220.00 |
1 | 2fbc30 Pickup: nhmh san marcos |
$110.00 | $110.00 |
1.5 | Cat DP50 17045188 Pickup: 1755 la costa meadows drive, san marcos |
$110.00 | $165.00 |
2 | 40’ electric boom Pickup: 1380 poinsettia ave, vista |
$110.00 | $220.00 |
Sub Total | $715.00 |
Tax | $0.00 |
Total Due | $715.00 |