Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22849 |
| Invoice Date | August 7, 2020 |
| Due Date | September 10, 2020 |
| Total Due | $440.00 |
Customer:
driver: Joe
truck: A20
date: 8/7/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CB24B #35976 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |