Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22851 |
| Invoice Date | August 11, 2020 |
| Due Date | September 10, 2020 |
| Total Due | $220.00 |
Customer:
Driver: Joe
Truck: A22
Date: 8/11/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 305.5 #35012 Pickup: branch 47, 680 moss street, chula vista |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |