Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23209 |
| Invoice Date | October 27, 2020 |
| Due Date | November 26, 2020 |
| Total Due | $240.00 |
Customer:
alpha roofing contractor
1517 thermal ave
san diego ca 92154
1-619-386-5574
carlos@alpharoofingcontractor.com
Joe A20
date of service 10/26/2020
Alpha roofing carlos 1-619-386-5574
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | isuzu dump truck FROM: 1517 thermal st. |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |