Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24069 |
| Invoice Date | May 10, 2021 |
| Due Date | June 12, 2021 |
| Total Due | $780.00 |
Customer:
driver: Joe A
truck: A26
date: 5/10/21
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 2k water truck #1023799 pickup: 27300 iris ave, moreno valley |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |