Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21490 |
PO # | 3221792 |
Invoice Date | July 22, 2019 |
Due Date | August 23, 2019 |
Total Due | $1,260.00 |
driver: Joe
truck: A18
date: 7/22/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 10k reachfork #103384 pickup: sunstate equipment, eastgate mall |
$120.00 | $300.00 |
1 | 2) georgia buggies #141099, 77181 pickup: 2205 vista way, oceanside |
$120.00 | $120.00 |
1.5 | 10k reachfork #135885 pickup: 9888 Genesee ave, san diego |
$120.00 | $180.00 |
1 | 12k reachfork #117638 pickup: sunstate yard, eastgate mall |
$120.00 | $120.00 |
1.5 | 45' knuckle boom #149748 pickup: sunstate yard, eastgate mall |
$120.00 | $180.00 |
3 | 10k reachfork #101040 pickup: birch rd and millenia ave, chula vista |
$120.00 | $360.00 |
Sub Total | $1,260.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $1,260.00 |