Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22854 |
| Invoice Date | August 13, 2020 |
| Due Date | September 12, 2020 |
| Total Due | $540.00 |
Customer:
Driver: Joe
Truck: A20
Date: 8/12/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | TL642 #H15190 Pickup: rancho del campo, hwy 94 and campo rd, campo |
$120.00 | $300.00 |
| 2 | CAT 303.5 #35341 Pickup: 1566 campo truck trail, campo |
$120.00 | $240.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |