Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22583 |
| PO # | 11754276 |
| Invoice Date | May 20, 2020 |
| Due Date | May 20, 2020 |
| Total Due | $660.00 |
Customer:
Driver: Joe
Truck: A20
Date: 5/20/2020
Sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5.5 | 12k reachfork #1034792 Pickup: pc526, 1114 magnolia ave, el cajon |
$120.00 | $660.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |