Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22672 |
| PO # | 11889049 |
| Invoice Date | June 19, 2020 |
| Due Date | July 19, 2020 |
| Total Due | $1,200.00 |
Customer:
Brian A-18 6-17-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 4k water truck #10234379 from PC526, deliver to 1990 Dracker rd blythe. |
$120.00 | $660.00 |
| 4.5 | 2k water truck #765305 pick up from 1990 Drucker rd deliver to PC527 |
$120.00 | $540.00 |
| Sub Total | $1,200.00 |
| Tax | $0.00 |
| Total Due | $1,200.00 |