Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22898 |
| PO # | 12203305 |
| Invoice Date | August 24, 2020 |
| Due Date | September 23, 2020 |
| Total Due | $840.00 |
Customer:
Brian A-18 8-24-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 4k water truck #647438 pick up at sunbelt Inglewood, deliver to 2851 orange Ave. Long Beach ca. |
$120.00 | $840.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |