Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22689 |
| PO # | chk #14312 |
| Invoice Date | June 23, 2020 |
| Due Date | July 23, 2020 |
| Total Due | $675.00 |
Customer:
Cortes Towing
919 Hollister St
San Diego, Ca 92154
johnny.cortes@yahoo.com
Brian A-18 6-23-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | 320 excavator pick up 320 excavator from Titos metal recycling, deliver to Hawthorne machine rancho bernadino. |
$135.00 | $675.00 |
| Sub Total | $675.00 |
| Tax | $0.00 |
| Total Due | $675.00 |