Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22753 |
| Invoice Date | July 14, 2020 |
| Due Date | August 13, 2020 |
| Total Due | $250.00 |
Customer:
NO CUSTOMER NAME
noemail@noemail.com
Driver: Joe
Truck: A20
Date: 7/14/2020
Brian A Russell 619-647-6610
Discover: XXXX XXXX XXXX 8945
Sec: 992 exp: 10/23
92071
Barbrat64@gmail.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | Ford F550 service truck lic#12654H2 Pickup: 8851 kerns street, san diego |
$125.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Total Due | $250.00 |