Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22847 |
| Invoice Date | August 6, 2020 |
| Due Date | September 10, 2020 |
| Total Due | $780.00 |
Customer:
D and H Truck Equipment
98685 Via Excelentia #200
San Diego Ca 92126
1-612-384-4527
crehwaldt@dhtruckequipment.com
driver: Joe
truck: A20
date: 8/6/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 10 yard freightliner dump truck pickup: D&H truck, 9779 candida street, mirimar |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |