Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23232 |
| PO # | 16157 |
| Invoice Date | November 2, 2020 |
| Due Date | December 2, 2020 |
| Total Due | $875.00 |
Customer:
CORTES
date of service 10/31/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 7 | 10 yard dump truck FROM: 2520 rubidoux ave jurupa valley ca. |
$125.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |