Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23950 |
| Invoice Date | April 19, 2021 |
| Due Date | May 19, 2021 |
| Total Due | $420.00 |
Customer:
driver: Joe A
truck: A26
date: 4/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | TL642D #H15190 pickup: branch 42, 12329 mapleview street, lakeside |
$120.00 | $180.00 |
| 2 | M50 19 RT #046161 pickup: branch 48, 1620 mission rd, escondido |
$120.00 | $240.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |