Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24683 |
| Invoice Date | August 26, 2021 |
| Due Date | September 25, 2021 |
| Total Due | $360.00 |
Customer:
k p trucking
p.o. box 212547
Chula Vista Ca.
91921
yard: 7335 san miguel rd. bonita
kiko 1-619-384-8469
do-nt@mail.com
Mike A18 8/26/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 305 w/2 Buckets P/U Live Oak Park x Gumtree, Fallbrook |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |