Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23984 |
| PO # | 3532089 |
| Invoice Date | April 21, 2021 |
| Due Date | May 26, 2021 |
| Total Due | $465.00 |
Customer:
Driver: Joe A
Truck: A22
Date: 4/21/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Track skidsteer Pickup: 4077 5th ave, san diego |
$300.00 | $300.00 |
| 1.5 | Track skidsteer Hauled unit to sunstate yard from 4077 5th ave, san diego |
$110.00 | $165.00 |
| Sub Total | $465.00 |
| Tax | $0.00 |
| Total Due | $465.00 |