Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23017 |
Invoice Date | September 23, 2020 |
Due Date | October 23, 2020 |
Total Due | $12,800.00 |
TRAILER RENTAL INVOICE
FROM 8/15/2020 THRU 9/9/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
16 | Trailers (14) trailers from rental company (2) company trailers |
$800.00 | $12,800.00 |
Sub Total | $12,800.00 |
Tax | $0.00 |
Total Due | $12,800.00 |