Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23450 |
| Invoice Date | December 15, 2020 |
| Due Date | January 20, 2021 |
| Total Due | $405.00 |
Customer:
driver: Joe
truck: A18
date: 12/15/2020
sunbelt chula vista pc1319
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 49k excavator #773346 pickup: 2235 west washington street, san diego |
$135.00 | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Total Due | $405.00 |