Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22189 |
| PO # | 11330708 |
| Invoice Date | January 22, 2020 |
| Due Date | February 23, 2020 |
| Total Due | $900.00 |
Customer:
driver: Joe
truck: A20
date: 1/22/2020
sunbelt escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 10k reachfork #467068 pickup: 14800 meridian parkway, riverside |
$120.00 | $600.00 |
| 2.5 | 80' boomlift #536916 pickup: 12925 el camino real, san diego |
$120.00 | $300.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |