Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22370 |
| Invoice Date | March 7, 2020 |
| Due Date | April 6, 2020 |
| Total Due | $960.00 |
Customer:
Mike T A17 3/7/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 6 | Dump trailer #K126125005 P/U 3333E 69th st Long Beach CA |
$120.00 | $720.00 |
| 2 | Dump trailer K126125005 Preloaded@ SJ |
$120.00 | $240.00 |
| Sub Total | $960.00 |
| Tax | $0.00 |
| Total Due | $960.00 |