Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25463 |
| Invoice Date | December 23, 2021 |
| Due Date | January 22, 2022 |
| Total Due | $250.00 |
Customer:
D and H Truck Equipment
98685 Via Excelentia #200
San Diego Ca 92126
1-612-384-4527
crehwaldt@dhtruckequipment.com
cortes
date of service 12/20/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 10 yd water truck FROM: s.d. freightliner |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |