Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23457 |
| Invoice Date | December 21, 2020 |
| Due Date | January 20, 2021 |
| Total Due | $650.00 |
Customer:
summit rentals
apinvoices@summitrentals.net
cortes
date of service 12/18/2020
Paid by credit card xxxx xxxx xxxx 6864 exp 4/22 590 92606 robert kushner
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | summit tractor / trailer with equipment FROM: s/b hwy 125 n/of navajo |
$650.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Total Due | $650.00 |