Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25487 |
| Invoice Date | December 30, 2021 |
| Due Date | January 29, 2022 |
| Total Due | $937.50 |
Customer:
D and H Truck Equipment
98685 Via Excelentia #200
San Diego Ca 92126
1-612-384-4527
crehwaldt@dhtruckequipment.com
Joe A26
date of service 12/29/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7.5 | new 10 yard dump FROM: S.D. freightliner |
$125.00 | $937.50 |
| Sub Total | $937.50 |
| Tax | $0.00 |
| Total Due | $937.50 |