Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22767 |
| Invoice Date | July 20, 2020 |
| Due Date | August 19, 2020 |
| Total Due | $330.00 |
Customer:
driver: Joe
truck: A22
date: 7/20/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 289D track skid #035863 pickup: branch 42, 12329 mapleview street, lakeside |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |