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 ca92126
1-612-384-4527
crehwaldt@dhtruckequipment.com
Brian A-18 8-6-20
| Hours | Equipment | Rate | Sub 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 |