Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23320 |
| PO # | 18981 |
| Invoice Date | November 13, 2020 |
| Due Date | December 19, 2020 |
| Total Due | $780.00 |
Customer:
driver: Joe
truck: A20
date: 11/13/2020
sunbelt escondido pc396
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6.5 | 10 yard dump truck #1041091 pickup: pc396, 1818 mission rd, escondido |
$120.00 | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Total Due | $780.00 |