Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20959 |
| PO # | 9958393 |
| Invoice Date | February 7, 2019 |
| Due Date | March 8, 2019 |
| Total Due | $1,800.00 |
Customer:
Driver: Joe
Truck: A18
sunbelt el cajon pc 526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 10 yard Dump truck #1061210 Pickup: pc526, 1114 north magnolia ave, el cajon |
$1,800.00 | $1,800.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |