Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22614 |
| Invoice Date | June 2, 2020 |
| Due Date | July 4, 2020 |
| Total Due | $660.00 |
Customer:
Driver: Joe
Truck: A22
Date: 6/2/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 926 sk bucket #A75409 Pickup: branch 42, 12329 mapleview street, lakeside |
$110.00 | $385.00 |
| 2.5 | Dump truck #34900 Pickup: old ranch rd and jeffries ranch rd, oceanside |
$110.00 | $275.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |