Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24297 |
| Invoice Date | June 15, 2021 |
| Due Date | July 21, 2021 |
| Total Due | $500.00 |
Customer:
CASH CUST
donot@mail.com
Driver: Joe A
Truck: A22
Date: 6/15/21
Duraid 1-619-520-9552
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Skidsteer and bucket Pickup: 941 east old julian hwy, Ramona |
$100.00 | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |