Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20039 |
| PO # | 9005113 |
| Invoice Date | May 14, 2018 |
| Due Date | June 13, 2018 |
| Total Due | $660.00 |
Customer:
Juan
truck 17
note:
1/after arriving from traffic. they were strapping tubes on to pallets when I arrived & as I was getting loaded. 30 min.
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | Qty 99 6”X 25’ duct hose 1/ From sunbelt San Diego |
$110.00 | $385.00 |
| 2.5 | Qty 138 8” X 25’ duct hose 1/ From sunbelt San Diego |
$110.00 | $275.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Total Due | $660.00 |