Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22572 |
| PO # | 11745621 |
| Invoice Date | May 18, 2020 |
| Due Date | June 17, 2020 |
| Total Due | $840.00 |
Customer:
Brian A-18 5-18-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 4000 gal water truck #647438 pick up from PC526. Deliver to 6150 w. Century blvd, Los Angeles. |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |