Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22553 |
| Invoice Date | May 12, 2020 |
| Due Date | June 11, 2020 |
| Total Due | $540.00 |
Customer:
driver: Joe
truck: A20
date: 5/12/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | watertruck #34899 pickup: branch 47, 680 moss street, chula vista |
$120.00 | $120.00 |
| .5 | watertruck #35720 pickup: camino del rio south, mission valley |
$120.00 | $60.00 |
| 1 | dump truck #34902 pickup: front street amd b street, downtown |
$120.00 | $120.00 |
| 1 | cat 420 backhoe #35007 pickup: front street and b street, downtown |
$120.00 | $120.00 |
| 1 | cat 305 mini ex #34135 pickup: front street and b street, downtown |
$120.00 | $120.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |