Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24029 |
| PO # | 13226368 |
| Invoice Date | May 1, 2021 |
| Due Date | June 1, 2021 |
| Total Due | $420.00 |
Customer:
Joe S. A25 05/01/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 2000 gal water truck x2 #1016429, J073000 Picked up #J073000 @ Sunbelt Imperial |
$120.00 | $420.00 |
| Sub Total | $420.00 |
| Tax | $0.00 |
| Total Due | $420.00 |