Paid

Invoice

From:

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

Invoice Number INV-23337
Invoice Date November 19, 2020
Due Date December 19, 2020
Total Due $960.00
Customer:

Mike T A17 11/18/2020

Hours Equipment RateSub Total
4 Water truck# 1016910

P/U Greys Well Rd 9 Milkes s/o I-8
D/O Sunbelt Imperial
Load#0019787

$120.00$480.00
4 36” ride on roller# 933330

P/U Greys Well Rd 9 Milkes s/o I-8
D/O Sunbelt Imperial
Load#0019736

$120.00$480.00
Sub Total $960.00
Tax $0.00
Total Due $960.00