Paid

Invoice

From:

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

Invoice Number INV-23206
PO # 14762
Invoice Date October 23, 2020
Due Date November 25, 2020
Total Due $840.00
Customer:

driver: Joe
truck: A18
date: 10/23/2020

Sunbelt Escondido pc396

Hours Equipment RateSub Total
4 4) light towers #597502, 666791, 784123, 784131

pickup: Sunbelt escondido, pc396, 1818 mission rd
delivered: 23 pasteur rd, irvine, ca
load #14762

$120.00$480.00
3 2k water truck #1023799

pickup: 4514 jamboree rd, irvine
delivered: pc396, 1818 mission rd, escondido
load #14762

$120.00$360.00
Sub Total $840.00
Tax $0.00
Total Due $840.00