Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25046 |
| Invoice Date | October 19, 2021 |
| Due Date | November 20, 2021 |
| Total Due | $312.50 |
Customer:
driver: Joe A
truck: A26
date: 10/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | p5000 #45900 pickup: branch 47, 1751 4th ave, chula vista |
$125.00 | $187.50 |
| 1 | 246D3 skidsteer #36487 pickup: branch 47, 1751 4th ave, chula vista |
$125.00 | $125.00 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Total Due | $312.50 |