Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23954 |
| Invoice Date | April 20, 2021 |
| Due Date | May 20, 2021 |
| Total Due | $300.00 |
Customer:
driver: Joe A
truck: A26
date: 4/20/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | 420F2 cab #34176 with breaker #A73964 pickup: branch 47, 680 moss street, chula vista |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |