Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22871 |
| PO # | 12069628 |
| Invoice Date | August 14, 2020 |
| Due Date | September 13, 2020 |
| Total Due | $2,200.00 |
Customer:
Brian A18
date of service 8/11/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | water truck #905310 FROM: henderson n.v. sunbelt |
$2,200.00 | $2,200.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |