Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21532 |
| Invoice Date | July 30, 2019 |
| Due Date | September 6, 2019 |
| Total Due | $600.00 |
Customer:
BGS
bstoll27@gmail.com
driver: Joe
truck: A18
date: 7/30/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | john deere skiploader pickup: 223 south euclid ave, Anaheim |
$120.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |