Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23610 |
| Invoice Date | February 4, 2021 |
| Due Date | March 6, 2021 |
| Total Due | $240.00 |
Customer:
Mike T A20 2/4/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 4K water truck# 10289507 P/U 1500 Rubidoux Blvd, Riverside |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |