Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21305 |
| PO # | 10389415 |
| Invoice Date | May 24, 2019 |
| Due Date | June 25, 2019 |
| Total Due | $1,050.00 |
Customer:
Driver: Joe
Truck: A18
Date: 5/24/19
Sunbelt escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | 6k reachfork #10006829 Pickup: g87, 10880 thornmint rd, san diego |
$120.00 | $180.00 |
| .5 | 19’ electric scissor #769168 Pickup: 16399 west bernardo drive, san diego |
$120.00 | $60.00 |
| .5 | 19’ electric scissor #1045826 Pickup: 12080 carmel mountain rd, san diego |
$120.00 | $60.00 |
| .5 | 19’ electric scissor #878268 Pickup: pc396 |
$120.00 | $60.00 |
| 1.5 | 80’ boom #536916 Pickup: pc396 |
$120.00 | $180.00 |
| 1 | 19’ electric scissor #629262 Pickup: pc396 |
$120.00 | $120.00 |
| .75 | Skidsteer #10009364 Pickup: 16669 bandy canyon rd, Escondido |
$120.00 | $90.00 |
| 1 | 45’ art boom #1043887 Pickup: 1700 La Honda Drive, Escondido |
$120.00 | $120.00 |
| 1.5 | 2) 19’ scissors #10013946, 10023736 Pickup: 16300 nyemii pass road, valley center |
$120.00 | $180.00 |
| Sub Total | $1,050.00 |
| Tax | $0.00 |
| Total Due | $1,050.00 |