Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23028 |
| Invoice Date | September 19, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $1,560.00 |
Customer:
driver: Joe
truck: A18
date: 9/19/2020
Sunbelt Escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 13 | Dump Truck #10194120 pickup: 1251 prospect street, san luis obispo, CA |
$120.00 | $1,560.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |