Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-24069
Invoice Date May 10, 2021
Due Date June 12, 2021
Total Due $780.00
Customer:

driver: Joe A
truck: A26
date: 5/10/21

Sunbelt Escondido pc396

Hours Equipment RateSub Total
6.5 2k water truck #1023799

pickup: 27300 iris ave, moreno valley
delivered: pc396, 1818 mission rd, escondido
load #0054136

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00