Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21599 |
Invoice Date | August 23, 2019 |
Due Date | September 26, 2019 |
Total Due | $840.00 |
driver: Joe
truck: A20
date: 8/23/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.5 | FG25 pickup: VIASAT, 2426 town garden rd, carlsbad |
$120.00 | $180.00 |
1 | GP25 pickup: acces to freedom, 1485 poinsettia ave, vista |
$120.00 | $120.00 |
2.5 | crown reach truck pickup: nhmh san marcos |
$120.00 | $300.00 |
2 | used ETR reach truck pickup: nhmh san marcos |
$120.00 | $240.00 |
Sub Total | $840.00 |
Tax | $0.00 |
Total Due | $840.00 |