Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22806 |
| Invoice Date | July 30, 2020 |
| Due Date | August 29, 2020 |
| Total Due | $956.50 |
Customer:
Anderson transport service
johnfu@ATS-INC.com
Joe A20 Keith A01
date of service 7/30/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.5 | elevator 15' x 8.5' x 42' FROM: 877 g st chula vista marine group |
$135.00 | $607.50 |
| 4.0 | pilot car FROM: 877 G st. chula vista Marine group |
$75.00 | $300.00 |
| 1 | permit | $49.00 | $49.00 |
| Sub Total | $956.50 |
| Tax | $0.00 |
| Total Due | $956.50 |