Paid

Invoice

From:

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

Invoice Number INV-22842
Invoice Date August 10, 2020
Due Date September 9, 2020
Total Due $780.00
Customer:
D and H Truck Equipment

98685 Via Excelentia #200
San Diego Ca 92126

1-612-384-4527

Brian A-18 8-6-20

Hours Equipment RateSub Total
6.5 Dump truck

pick up feom 9779 candida st, deliver to 2429 Pack rd Wittier ca.

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00