Paid

Invoice

From:

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

Invoice Number INV-22532
Invoice Date May 4, 2020
Due Date June 3, 2020
Total Due $500.00
Customer:

driver: Joe
truck: A20
date: 5/4/2020

Hours Equipment RateSub Total
1 CAT 308 #35952 2) buckets and a compaction wheel

pickup: otay mesa rd and alta rd, san diego
delivered: branch 47, 680 moss street, chula vista
order number: 286025
load number: 285685

$120.00$120.00
1.5 CAT 259D #34358

pickup: otay mesa rd and alta rd, san diego
delivered: branch 47, 680 moss street, chula vista
order number: 286027
load number: 285687

$120.00$180.00
.75 water truck #34897

pickup: branch 47, 680 moss street, chula vista
delivered: front street and b street, downtown
order number: 286115
load number: 285775

$120.00$90.00
1 TL943D #35499

pickup: front street and B street, downtown
delivered: branch 47, 680 moss street, chula vista
order number: 285849
load number: 285509

$110.00$110.00
Sub Total $500.00
Tax $0.00
Total Due $500.00