Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23894 |
| Invoice Date | April 9, 2021 |
| Due Date | May 9, 2021 |
| Total Due | $240.00 |
Customer:
driver: Joe A
truck: A26
date: 4/9/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CB54B #034021T pickup: branch 47, 680 moss street, chula vista |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |