Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23099 |
| Invoice Date | October 29, 2020 |
| Due Date | November 6, 2020 |
| Total Due | $440.00 |
Customer:
driver: Joe
truck: A20
date: 9/29/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | H130 breaker #A79906 pickup: branch 48, 1620 mission rd, escondido |
$110.00 | $220.00 |
| 2 | CAT 301.7D #35264 pickup: 2158 west via rancho parkway, Escondido |
$110.00 | $220.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |