Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22505 |
| PO # | 11679009 |
| Invoice Date | April 29, 2020 |
| Due Date | May 29, 2020 |
| Total Due | $600.00 |
Customer:
driver: Joe
truck: A22
date: 4/29/2020
sunbelt el cajon pc526
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 18' deck tandem axle trailer #884546 pickup: pc527, 2396 US hwy 86, imperial, CA |
$600.00 | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Total Due | $600.00 |