Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21235 |
| Invoice Date | April 29, 2019 |
| Due Date | May 29, 2019 |
| Total Due | $660.00 |
Customer:
I O enviromental
jacobj@iosdv.com
Driver: joe
Truck: A18
Date: 4/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | 20’ container Pickup: bell middle school, 620 briarwood street, san diego |
$110.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |