Paid

Invoice

From:

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

Invoice Number INV-23927
Invoice Date April 15, 2021
Due Date May 15, 2021
Total Due $720.00
Customer:

Joe S. A25 04/15/21

Hours Equipment RateSub Total
6.0 4000 Gallon Water Truck #10251083

Pickup, 9685 Via Excelencia San Diego
Delivered, Sunbelt Imperial
Po# 0047565

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00