Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23572 |
| Invoice Date | January 22, 2021 |
| Due Date | February 23, 2021 |
| Total Due | $330.00 |
Customer:
Driver: Joe
Truck: A22
Date: 1/22/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | CAT 259D #036658 Pickup: HMC 16945 camino san bernardo, san diego |
$110.00 | $165.00 |
| 1.5 | CAT 259D #034395T Pickup:1461 green canyon rd, fallbrook |
$110.00 | $165.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |