Paid

Invoice

From:

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

Invoice Number INV-21169
Invoice Date April 12, 2019
Due Date May 12, 2019
Total Due $440.00
To:
hris rich

driver: joe
truck: a18
date: 4/12/19

Hours Equipment RateSub Total
2 120' boom #45486

pickup: branch 47, 680 moss street, chula vista
delivered: 2655 camino del rio north, san diego
order number: 266289
load number: 264949

$110.00$220.00
2 19' scissor #46029

pickup: 315 10th ave, san diego
delivered: branch 47, 680 moss street, chula vista
order number: 266408
load number: 265068

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00