Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22826 |
| PO # | PAID Check #2955 |
| Invoice Date | August 4, 2020 |
| Due Date | September 5, 2020 |
| Total Due | $650.00 |
Customer:
acme drilling division
p.o.box 752
ramona ca.92065-0752
not@email.com
Brian A-18 8-4-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Compressor truck pick up from wild animal park, deliver to Terra Verde. Chad Anderson |
$650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |