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 | Rate | Sub Total |
|---|---|---|---|
| 4 | 4) light towers #597502, 666791, 784123, 784131 pickup: Sunbelt escondido, pc396, 1818 mission rd |
$120.00 | $480.00 |
| 3 | 2k water truck #1023799 pickup: 4514 jamboree rd, irvine |
$120.00 | $360.00 |
| Sub Total | $840.00 |
| Tax | $0.00 |
| Total Due | $840.00 |