Paid

Invoice

From:

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

Invoice Number INV-23441
Invoice Date December 18, 2020
Due Date January 17, 2021
Total Due $960.00
Customer:

Mike T A17 12/18/2020

Hours Equipment RateSub Total
8 Water truck# 1016429

P/U 71001 Polk st, Thermal
D/O Sunbelt Imperial
Load#0024759

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