Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24156 |
| Invoice Date | May 24, 2021 |
| Due Date | June 25, 2021 |
| Total Due | $540.00 |
Customer:
BGS
bstoll27@gmail.com
driver: Joe A
truck: A26
date: 5/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT 320 excavator pickup: 610 camino de los mares, san clemente |
$135.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |