Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23702 |
| Invoice Date | February 24, 2021 |
| Due Date | March 31, 2021 |
| Total Due | $420.00 |
Customer:
driver: Joe A
truck: A26
date: 2/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 450 AJ #34487 pickup: branch 47, 680 moss street, chula vista |
$120.00 | $240.00 |
| 1.5 | z45 boomlift #36475 pickup: 2601 mountain view drive, escondido |
$120.00 | $180.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |