Paid

Invoice

From:

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

Invoice Number INV-25623
Invoice Date January 10, 2022
Due Date February 16, 2022
Total Due $312.50
Customer:
porter's equipment rental

27129 calle arroyo suite 1820
san juan capistrano ca. 92675

letty 1-949-481-6643

driver: Joe A
truck: A28
date: 1/10/21

Hours Equipment RateSub Total
2.5 Case 721 loader

pickup: san marcos job, craven rd
delivered: valley center job, Mirar de valle rd and park circle way

$125.00$312.50
Sub Total $312.50
Tax $0.00
Total Due $312.50