Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21756
Invoice Date September 25, 2019
Due Date October 30, 2019
Total Due $480.00
To:
hris rich

driver: Joe
truck: A18
date: 9/25/19

Hours Equipment RateSub Total
2 420f2 backhoe #35157

pickup: branch 47, 680 moss street, chula vista
delivered: hotel del coronado, 1500 orange ave, Coronado
order number: 275339
load number: 274003

$120.00$240.00
2 420f2 cab #33975

pickup: 3948 Bardaguera place, bonita
delivered: branch 47, 680 moss street, chula vista
order number: 275220
load number: 273884

$120.00$240.00
Sub Total $480.00
Tax $0.00
Total Due $480.00