Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24356 |
| Invoice Date | June 28, 2021 |
| Due Date | July 31, 2021 |
| Total Due | $660.00 |
Customer:
driver: Joe A
truck: A26
date: 6/28/21
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 2) 25'-27' RT scissors #10212451, 1030704 pickup: pc396, 1818 mission rd |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |