Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20169 |
PO # | 9098176 |
Invoice Date | June 20, 2018 |
Due Date | July 20, 2018 |
Total Due | $990.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | Dump truck #350589 skiploader #381396 Pickup: pc530 |
$110.00 | $440.00 |
5 | 2 scissor lifts #678303 #962679; 34’ boom #964867 Pickup: pc070 Lake Elsinore |
$110.00 | $550.00 |
Sub Total | $990.00 |
Tax | $0.00 |
Total Due | $990.00 |