Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22770 |
| PO # | 11968366 |
| Invoice Date | July 19, 2020 |
| Due Date | August 18, 2020 |
| Total Due | $2,200.00 |
Customer:
Mike T A17 7/19/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Freightliner 4K water truck#905310 P/U Sunbelt Imperial |
$2,200.00 | $2,200.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |