Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20484 |
| Invoice Date | September 6, 2018 |
| Due Date | October 6, 2018 |
| Total Due | $1,000.00 |
Customer:
C5 Equipment
21921 Alessandro Blvd
Moreno Valley, Ca
dispatch@c5rentals.com
Driver: Joe
Truck: A18
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 8 | Cat 623F c5-17 Pickup: 3733 mulberry street, San Jacinto, CA |
$125.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Total Due | $1,000.00 |