Paid

Invoice

From:

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

Invoice Number INV-25456
Invoice Date December 20, 2021
Due Date January 19, 2022
Total Due $240.00
Customer:
D and H Truck Equipment

98685 Via Excelentia #200
San Diego Ca 92126

1-612-384-4527

Joe S A25 12/20/21

Hours Equipment RateSub Total
2. 10 Yard dump truck

Dry Run Units weren't ready

$120.00$240.00
Sub Total $240.00
Tax $0.00
Total Due $240.00