Paid

Invoice

From:

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

Invoice Number INV-23834
Invoice Date March 29, 2021
Due Date April 28, 2021
Total Due $600.00
Customer:

Joe S. A25 03/29/21

Hours Equipment RateSub Total
5 2000 gal water truck #1016910, 8k forklift #686697

Picked up 8k @ Sunbelt imperial
Delivered, 676 Base Line Rd. Winterhaven
Picked up water truck @ 3701 Araz Rd. Winterhaven
Had to wait for customer to finish use, then drain water
Delivered, Sunbelt Imperial
Po# 0043273

$120.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00