Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23873 |
| Invoice Date | March 30, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $1,200.00 |
Customer:
driver: Joe A
truck: A26
date: 3/30/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | JCB 34k excavator pickup: 3959 pacific highway, san diego |
$120.00 | $1,200.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |