Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22588 |
| Invoice Date | May 22, 2020 |
| Due Date | June 24, 2020 |
| Total Due | $440.00 |
Customer:
Driver: Joe
Truck: A22
Date: 5/22/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1.5 | CAT 305 mini excavator #35054 Pickup: sanata maya rd and heritage rd, chula vista |
$110.00 | $165.00 |
| 2.5 | CAT 300.9D #34742 Pickup: branch 47, 680 moss street, chula vista |
$110.00 | $275.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |