Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23371 |
| Invoice Date | November 24, 2020 |
| Due Date | January 1, 2021 |
| Total Due | $420.00 |
Customer:
driver: Joe
truck: A18
date: 11/24/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | water trucks #034896 pickup: otay mesa rd and harvest rd, otay |
$120.00 | $120.00 |
| 1 | water truck #34897 pickup: otay mesa rd and harvest rd, otay |
$120.00 | $120.00 |
| 1.5 | water truck #35720 pickup: south end of harvest rd, otay |
$120.00 | $180.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |