Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22516 |
| Invoice Date | April 29, 2020 |
| Due Date | May 29, 2020 |
| Total Due | $440.00 |
Customer:
Mike T A17 4/29/20
order #285899
load #285559
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | Water truck#34896 P/U 1820 Palm Canyon Borrego Springs |
$110.00 | $440.00 |
| Sub Total | $440.00 |
| Tax | $0.00 |
| Total Due | $440.00 |