Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23874 |
| Invoice Date | March 31, 2021 |
| Due Date | May 6, 2021 |
| Total Due | $240.00 |
Customer:
barreett pump inc.
cproa@barrettpump.com
driver: Joe A
truck: A26
date: 3/31/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | round tank pickup: Barrett pump, 1695 national ave, san diego |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |