Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23297 |
| Invoice Date | November 10, 2020 |
| Due Date | December 16, 2020 |
| Total Due | $360.00 |
Customer:
CASH CUST
donot@mail.com
driver: Joe
truck: A18
date: 11/10/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | D4 Dozer pickup: Coyote creek trail, Poway |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |