Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22962
Invoice Date September 4, 2020
Due Date October 8, 2020
Total Due $300.00
Customer:

driver: Joe
truck: A20
date: 9/4/2020

Hours Equipment RateSub Total
2.5 re-rent excavator breaker

pickup: toolshed equipment, 530 north Andreasen drive, Escondido
delivered: moffett rd and 3rd street, Coronado
equipment got canceled in route, returned to branch 48, 1620 west mission rd, Escondido
order number: 291876
load number: 291530

$120.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00