Paid

Invoice

From:

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

Invoice Number INV-23372
Invoice Date November 25, 2020
Due Date January 1, 2021
Total Due $440.00
Customer:

driver: Joe
truck: A18
date: 11/25/2020

Hours Equipment RateSub Total
2 P5000 #45906

pickup: branch 47, 680 moss street, chula vista
delivered: 2896 gate 12 place, chula vista
order number: 295559
load number: 295202

$110.00$220.00
2 CAT 226D skidsteer #34548

pickup: 2228 saipan drive, san diego
delivered: branch 47, 680 moss street, chula vista
order number: 295594
load number: 295237

$110.00$220.00
Sub Total $440.00
Tax $0.00
Total Due $440.00