Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22188 |
| PO # | 11349554 |
| Invoice Date | January 21, 2020 |
| Due Date | February 23, 2020 |
| Total Due | $1,020.00 |
Customer:
driver: Joe
truck: A20
date: 1/21/2020
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 5-6 yard dump truck #804181 pickup: pc526 |
$120.00 | $240.00 |
| 1 | 15k industrial forklift #551571 pickup: pc526 |
$120.00 | $120.00 |
| 1 | 30' art electric boom #842071 pickup: 10110 mesa rim rd, san diego |
$120.00 | $120.00 |
| 1.25 | 5519 shooting boom forklift #755928 pickup: 4302 valeta street, san diego |
$120.00 | $150.00 |
| 1 | bobcat skidsteer #694137 with bucket and boxbroom pickup: pc526 |
$120.00 | $120.00 |
| .5 | 5k forklift #10231305 pickup: 2300 boswell court, chula vista |
$120.00 | $60.00 |
| .75 | 5k forklift #10148346 pickup: 10132 airway rd, san diego |
$120.00 | $90.00 |
| 1 | track skidsteer #10053018 pickup: 9405 hilmer drive, la mesa |
$120.00 | $120.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |