Paid

Invoice

From:

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

Invoice Number INV-21167
Invoice Date April 12, 2019
Due Date May 12, 2019
Total Due $550.00
To:
hris rich

driver: joe
truck: A18
date of service: 4/12/19

Hours Equipment RateSub Total
3 4k water truck #035360

pickup: branch 48, 1620 mission rd, escondido
delivered: via de la amistad and enrico ferma, otay
order number: 266312
load number: 264972

$110.00$330.00
2 19' scissor #046029

pickup: branch 42, lakeside
delivered: 315 10th ave, downtown
order number: 266317
load number: 264977

$110.00$220.00
Sub Total $550.00
Tax $0.00
Total Due $550.00