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 RateSub 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