Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23885 |
| Invoice Date | April 8, 2021 |
| Due Date | May 8, 2021 |
| Total Due | $220.00 |
Customer:
driver: Joe A
truck: A22
date: 4/8/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 303.5 excavator #35524 w/ 2 buckets and hammer pickup: branch 47, 680 moss street, chula vista |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |