Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23846 |
| Invoice Date | April 1, 2021 |
| Due Date | May 1, 2021 |
| Total Due | $2,400.00 |
Customer:
Mike A18 4/1/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 4K water truck# 10289507 P/U PC1319 Chula Vista |
$2,400.00 | $2,400.00 |
| Sub Total | $2,400.00 |
| Tax | $0.00 |
| Total Due | $2,400.00 |