Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22771 |
| PO # | 11968401 |
| Invoice Date | July 18, 2020 |
| Due Date | August 19, 2020 |
| Total Due | $2,200.00 |
Customer:
Brian A-18 7-18-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 4k water truck #643039 pick up from pc527, deliver to Henderson NV. |
$2,200.00 | $2,200.00 |
| Sub Total | $2,200.00 |
| Tax | $0.00 |
| Total Due | $2,200.00 |