Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22688 |
| Invoice Date | June 22, 2020 |
| Due Date | July 23, 2020 |
| Total Due | $770.00 |
Customer:
Driver: Joe
Truck: A22
Date: 6/22/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 303E #34884 Pickup: branch 42, 12329 mapleview street, lakeside |
$110.00 | $220.00 |
| 1 | CAT 303.5E #35218 Pickup: 1092 camino prado, chula vista |
$110.00 | $110.00 |
| 1 | 500 gallon water wagon #34992 Pickup: 1092 camino prado, chula vista |
$110.00 | $110.00 |
| 3 | CAT 289D #34891 Pickup: 441 B tecate road, tecate |
$110.00 | $330.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Total Due | $770.00 |