Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22578 |
| Invoice Date | May 18, 2020 |
| Due Date | June 18, 2020 |
| Total Due | $330.00 |
Customer:
driver: joe
truck: A20
date: 5/18/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT 289D #33943 with bucket and planer pickup: 952 katherines view way, ramona |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |