Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22625 |
| Invoice Date | June 5, 2020 |
| Due Date | July 5, 2020 |
| Total Due | $480.00 |
Customer:
cs johnson equipment inc
2333 alton rd.
alpine ca. 91901
1-619-823-4315
cjohnson@csjequipmentinc.com
Mike T A17 6/5/2020
water truck had dead battery and backhoe had flat tire
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | CAT 420 Frtlnr water truck P/U 1117 Tavern rd Alpine |
$120.00 | $480.00 |
| Sub Total | $480.00 |
| Tax | $0.00 |
| Total Due | $480.00 |