Paid

Invoice

From:

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

Invoice Number INV-23315
Invoice Date November 11, 2020
Due Date December 19, 2020
Total Due $385.00
Customer:

driver: Joe
truck: A18
date: 11/11/2020

Hours Equipment RateSub Total
3.5 CAT 303 excavator #35218

pickup: branch 42, 12329 mapleview street, lakeside
delivered: 28621 marguerite parkway, mission viejo
order number: 294891
load number: 294537

$110.00$385.00
Sub Total $385.00
Tax $0.00
Total Due $385.00