Paid

Invoice

From:

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

Invoice Number INV-21727
Invoice Date September 23, 2019
Due Date October 23, 2019
Total Due $540.00
To:
hris rich

driver: Joe
truck: A20
date: 9/23/19

Hours Equipment RateSub Total
2.5 dump truck #034903

pickup: branch 48, 1620 mission rd, escondido
delivered: jefferson street and vista way, oceanside
order number: 275021
load number: 273685

$120.00$300.00
1 262D skidsteer #034069

pickup: 4200 ruffin rd, kearny mesa
delivered: branch 47, 680 moss street, chula vista

$120.00$120.00
1 420F backhoe #35157

pickup: 5998 alcala park way, san diego
delivered: branch 47, 680 moss street, chula vista

$120.00$120.00
Sub Total $540.00
Tax $0.00
Total Due $540.00