Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25645 |
| Invoice Date | January 17, 2022 |
| Due Date | February 16, 2022 |
| Total Due | $812.50 |
Driver: Joe A
Truck: A26
Date: 1/17/21
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 4 yard dump trailer #10421349 Pickup: 10101 wilshire blvd, los angeles |
$125.00 | $812.50 |
| Sub Total | $812.50 |
| Tax | $0.00 |
| Total Due | $812.50 |