Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21641 |
PO # | 3244256 |
Invoice Date | September 3, 2019 |
Due Date | October 4, 2019 |
Total Due | $810.00 |
driver: Joe
truck: A18
date: 9/3/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | E85 excavator #156385, 2 buckets and compaction wheel; s630 skidsteer #141944 pickup: 5998 alcala park, san diego |
$120.00 | $240.00 |
1 | Hopper #121921 pickup: sunstate yard, eastgate mall |
$120.00 | $120.00 |
1.5 | 12k reachfork #183986; 4 yard hopper #175212 pickup: sunstate yard, eastgate mall |
$120.00 | $180.00 |
.75 | 6k reachfork #164617 pickup: 8985 termin court, san diego |
$120.00 | $90.00 |
1.5 | 5k warehouse forklift #112602 pickup: 5626 oberlin drive, san diego |
$120.00 | $180.00 |
Sub Total | $810.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $810.00 |