Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22576 |
| PO # | 11749234 |
| Invoice Date | May 18, 2020 |
| Due Date | June 18, 2020 |
| Total Due | $240.00 |
Customer:
driver: Joe
truck: A20
date: 5/18/2020
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | 6k reachfork #996602 pickup: pc526, 1114 north magnolia, el cajon |
$120.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |