Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24224 |
| Invoice Date | June 4, 2021 |
| Due Date | July 4, 2021 |
| Total Due | $720.00 |
Customer:
D and H Truck Equipment
98685 Via Excelentia #200
San Diego Ca 92126
1-612-384-4527
crehwaldt@dhtruckequipment.com
Mike A18 6/4/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Freightliner Dump Truck P/U 6066 Miramar rd |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |