Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22555 |
| Invoice Date | May 13, 2020 |
| Due Date | June 16, 2020 |
| Total Due | $240.00 |
Customer:
driver: Joe
truck: A20
date: 5/13/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | TL642C #33736 pickup: 2200 pacific hwy, san diego |
$120.00 | $120.00 |
| 1 | KW watertruck #34897 pickup: front street and b street, san diego |
$120.00 | $120.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |