Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24738
Invoice Date September 6, 2021
Due Date October 6, 2021
Total Due $343.75
Customer:
porter's equipment rental

27129 calle arroyo suite 1820
san juan capistrano ca. 92675

letty 1-949-481-6643

Robert Chavez

A20

9/2/21

Hours Equipment RateSub Total
2.75 721G loader

Load at Mission Valley job
Deliver to San Marcos job

$125.00$343.75
Sub Total $343.75
Tax $0.00
Total Due $343.75