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 RateSub Total
3.5 926 sk bucket #A75409

Pickup: branch 42, 12329 mapleview street, lakeside
Delivered: 1 magazine road, irvine, CA
Order number: 287487
Load number: 287147

$110.00$385.00
2.5 Dump truck #34900

Pickup: old ranch rd and jeffries ranch rd, oceanside
Delivered: branch 48, 1620 mission rd, escondido
Order number: 287482
Load number: 287148

$110.00$275.00
Sub Total $660.00
Tax $0.00
Total Due $660.00