Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23553 |
| Invoice Date | January 20, 2021 |
| Due Date | February 19, 2021 |
| Total Due | $240.00 |
Customer:
Driver: Joe A
Truck: A18
Date: 1/20/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 4k watertruck #re-rent Pickup: via de la amistad, otay mesa |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |