Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22705 |
| Invoice Date | June 26, 2020 |
| Due Date | July 29, 2020 |
| Total Due | $220.00 |
Customer:
driver: Joe
truck: A22
date: 6/26/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | CAT 259D skidsteer #H16537 pickup: 1671 Albany ave, chula vista |
$110.00 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |