Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22165 |
| PO # | 11672326 |
| Invoice Date | January 15, 2020 |
| Due Date | February 14, 2020 |
| Total Due | $1,680.00 |
Customer:
Mike T 1/15/2020 A17
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 14 | 4K water truck# 1110029 P/U Sunbelt Imperial (1 hr delay waiting on approval) |
$120.00 | $1,680.00 |
| Sub Total | $1,680.00 |
| Tax | $0.00 |
| Total Due | $1,680.00 |