Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21691 |
PO # | 3249786 |
Invoice Date | September 10, 2019 |
Due Date | October 16, 2019 |
Total Due | $780.00 |
driver: Joe
truck: A18
date: 9/10/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 8k reachfork #111846 pickup: sunstate yard, eastgate mall |
$120.00 | $300.00 |
1.5 | 45' boom #132290 pickup: sunstate yard, eastgate mall |
$120.00 | $180.00 |
1 | 6k reachfork #145613 pickup: 5960 pascal court, carlsbad |
$120.00 | $120.00 |
1.5 | 10k reachfork #183693 pickup: sunstate yard, eastgate mall |
$120.00 | $180.00 |
Sub Total | $780.00 |
Tax | $0.00 |
Total Due | $780.00 |