Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22860 |
| PO # | 12069784 |
| Invoice Date | August 11, 2020 |
| Due Date | September 12, 2020 |
| Total Due | $780.00 |
Customer:
Brian A-18 8-11-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | water truck #j072940 pick up from sunbelt lake Elsinore. Deliver to 1731 El Paso dr, Norco ca. |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |