Paid

Invoice

From:

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

Invoice Number INV-24029
PO # 13226368
Invoice Date May 1, 2021
Due Date June 1, 2021
Total Due $420.00
Customer:

Joe S. A25 05/01/21

Hours Equipment RateSub Total
3.5 2000 gal water truck x2 #1016429, J073000

Picked up #J073000 @ Sunbelt Imperial
Swapped units @ 1304 W. Hwy 86 Westmoreland
Had to wait for keys, found clutch was bad and had to wench on and off trailer

$120.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00