Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22964
Invoice Date September 5, 2020
Due Date October 8, 2020
Total Due $330.00
Customer:

driver: Joe
truck: A22
date: 9/5/2020

Hours Equipment RateSub Total
3 305.5E2 mini excavator #035233

pickup: branch 48, 1620 mission rd, Escondido
delivered: 24541 summit lane, descanso, ca
order number: 291774
load number: 291429

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00