Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24355
Invoice Date June 28, 2021
Due Date July 31, 2021
Total Due $1,100.00
Customer:

driver: Joe A
truck: A26
date: 6/28/21

Hours Equipment RateSub Total
1 CAT 289 skidsteer #34112; box blade #A79126

pickup: branch 42, 12329 mapleview ave, lakeside
delivered: 500 Sheffield drive, Montecito
order number: 305412
load number: 305042

$1,100.00$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00