Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24788 |
| PO # | 090726 |
| Invoice Date | September 14, 2021 |
| Due Date | October 14, 2021 |
| Total Due | $4,500.00 |
Customer:
Joe S. A25
date of service 9/10/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 4k water truck (new) #10394973 FROM: Sunbelt oceanside |
$4,500.00 | $4,500.00 |
| Sub Total | $4,500.00 |
| Tax | $0.00 |
| Total Due | $4,500.00 |