Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24203 |
| PO # | 0061389 |
| Invoice Date | June 5, 2021 |
| Due Date | July 5, 2021 |
| Total Due | $720.00 |
Customer:
Joe S. A25 06/05/21
*** P.O. showing quoted price of $360.00 ***
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 2000 gal water truck #J011240 Picked up @ 3810 W. Evan Hewes |
$720.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |