Paid

Invoice

From:

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

Invoice Number INV-22769
PO # 11966499
Invoice Date July 18, 2020
Due Date August 17, 2020
Total Due $2,200.00
Customer:

Mike T A17 7/18/2020

Hours Equipment RateSub Total
1 Freight liner 4K Water truck #10071515

P/U Sunbelt Imperial
D/O 585 Eldorado Valley Dr Searchlight NV

$2,200.00$2,200.00
Sub Total $2,200.00
Tax $0.00
Total Due $2,200.00