Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24072 |
| Invoice Date | May 12, 2021 |
| Due Date | June 12, 2021 |
| Total Due | $495.00 |
Customer:
driver: Joe A
truck: A22
date: 5/12/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | CAT 305E2 #35526 pickup: branch 48, 1620 mission rd, escondido |
$110.00 | $275.00 |
| 2 | CAT 289D #34112 pickup: 1410 kimberly way, campo |
$110.00 | $220.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Total Due | $495.00 |