Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22847
Invoice Date August 6, 2020
Due Date September 10, 2020
Total Due $780.00
Customer:
D and H truck equipment

98685 via excelentia #200
san diego ca92126

1-612-384-4527

driver: Joe
truck: A20
date: 8/6/2020

Hours Equipment RateSub Total
6.5 10 yard freightliner dump truck

pickup: D&H truck, 9779 candida street, mirimar
delivered: 2429 peck rd, whittier

$120.00$780.00
Sub Total $780.00
Tax $0.00
Total Due $780.00