Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22805 |
| PO # | 12038371 |
| Invoice Date | July 29, 2020 |
| Due Date | August 29, 2020 |
| Total Due | $900.00 |
Customer:
Brian A-18 7-29-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | water truck #10169587 picknup feom 15101 Pacific coast hwy. Pcific Palisades CA. |
$120.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |