Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24513 |
| Invoice Date | July 29, 2021 |
| Due Date | August 31, 2021 |
| Total Due | $300.00 |
Customer:
Driver: Joe A
Truck: A26
Date: 7/29/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Cat 308 with 3 buckets Pickup: Branch 46, 16945 camino san bernardo, san diego |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |