Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24777 |
| Invoice Date | September 6, 2021 |
| Due Date | October 13, 2021 |
| Total Due | $312.50 |
Customer:
porter's equipment rental
27129 calle arroyo suite 1820
san juan capistrano ca. 92675
letty 1-949-481-6643
portersequipment@cox.net
driver: Joe A
truck: A26
date: 9/6/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | Case 721G loader pickup: echo lane and grand ave, san marcos |
$125.00 | $312.50 |
| Sub Total | $312.50 |
| Tax | $0.00 |
| Total Due | $312.50 |