Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21700 |
Invoice Date | September 16, 2019 |
Due Date | October 17, 2019 |
Total Due | $720.00 |
12329 Mapleview St
Lakeside, Ca
Driver: Joe
Truck: A18
Date: 9/16/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | CAT 259D #33927 Pickup: branch 47, 680 moss street |
$120.00 | $240.00 |
1.5 | 415F2 skiploader #34426 Pickup: branch 48, 1620 mission rd, escondido |
$120.00 | $180.00 |
1 | Tamper #34599 Pickup: branch 48, 1620 mission rd, escondido |
$120.00 | $120.00 |
.5 | JD 210 skiploader #46262 Pickup: 1710 imperial ave, san diego |
$120.00 | $60.00 |
1 | DP70 forklift #63108 Pickup: 3292 F street, san diego |
$120.00 | $120.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |