Paid

Invoice

From:

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

Invoice Number INV-22592
Invoice Date May 26, 2020
Due Date June 25, 2020
Total Due $420.00
Customer:

Driver: Joe
Truck: A20
Date: 5/26/2020

Hours Equipment RateSub Total
1.5 CAT 289D #35864

Pickup: rail court, san diego
Delivered: branch 47, 680 moss street, chula vista
Order number: 286903
Load number: 286563

$120.00$180.00
2 CAT 938 loader #33982

Pickup: calle de linea, San Diego
Delivered: branch 47, 680 moss street, chula vista
Order number: 286904
Load number: 286564

$120.00$240.00
Sub Total $420.00
Tax $0.00
Total Due $420.00