Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22597 |
| Invoice Date | May 27, 2020 |
| Due Date | June 26, 2020 |
| Total Due | $460.00 |
Customer:
Driver: Joe
Truck: A20
Date: 5/27/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 305.5E #33939 Pickup: branch 47, 680 moss street, chula vista |
$120.00 | $240.00 |
| 2 | CAT 430F2 #33976 Pickup: 1000 north rios ave, solana beach |
$110.00 | $220.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Total Due | $460.00 |