Paid
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 |
Mike T A17 7/18/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Freight liner 4K Water truck #10071515 P/U Sunbelt Imperial |
$2,200.00 | $2,200.00 |
Sub Total | $2,200.00 |
Tax | $0.00 |
Total Due | $2,200.00 |