Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24631 |
| Invoice Date | August 19, 2021 |
| Due Date | September 18, 2021 |
| Total Due | $625.00 |
Customer:
Joe S A08/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 1 Ton Dually with trailer loaded with mini x P/u @ Mountain Springs Rd. |
$125.00 | $625.00 |
| Sub Total | $625.00 |
| Tax | $0.00 |
| Total Due | $625.00 |