Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22584 |
| Invoice Date | May 20, 2020 |
| Due Date | June 20, 2020 |
| Total Due | $330.00 |
Customer:
Driver: Joe
Truck: A20
Date: 5/20/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | CAT CS78B #33490 Pickup: 31404 ortega hwy, san juan capistrano, ca |
$110.00 | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Total Due | $330.00 |