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 | Rate | Sub Total |
|---|---|---|---|
| 1 | CAT 308 #35952 2) buckets and a compaction wheel pickup: otay mesa rd and alta rd, san diego |
$120.00 | $120.00 |
| 1.5 | CAT 259D #34358 pickup: otay mesa rd and alta rd, san diego |
$120.00 | $180.00 |
| .75 | water truck #34897 pickup: branch 47, 680 moss street, chula vista |
$120.00 | $90.00 |
| 1 | TL943D #35499 pickup: front street and B street, downtown |
$110.00 | $110.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |