Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22861 |
| PO # | 12069650 |
| Invoice Date | August 11, 2020 |
| Due Date | September 12, 2020 |
| Total Due | $2,200.00 |
Customer:
Brian A-18 8-11-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | water truck #10071515 water truck canceled by Gordon Lawes from Henderson NV sunbelt. |
$2,200.00 | $2,200.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |