Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21690 |
PO # | 3249780 |
Invoice Date | September 9, 2019 |
Due Date | October 16, 2019 |
Total Due | $1,080.00 |
driver: Joe
truck: A18
date: 9/9/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 2) 26' scissor #146354, 146355 pickup: sunstate yard, eastgate mall |
$120.00 | $240.00 |
1 | 6k reachfork #162490 pickup: sunstate yard, eastgate mall |
$120.00 | $120.00 |
1 | 6k reachfork #128309 with forks and bucket pickup: park blvd and market street, san diego |
$120.00 | $120.00 |
1.5 | bobcat #140486 with bucket and breaker pickup: 1615 murray canyon rd, san diego |
$120.00 | $180.00 |
1.25 | 12k reachfork #144995 with truss boom pickup: sunstate yard, eastgate mall |
$120.00 | $150.00 |
.75 | 210 skiploader #116076 pickup: 805 south to 54 east under freeway |
$120.00 | $90.00 |
1.5 | 26' scissor #106589 pickup: 650 gateway center drive, san diego |
$120.00 | $180.00 |
Sub Total | $1,080.00 |
Tax | $0.00 |
Total Due | $1,080.00 |