Paid

Invoice

From:

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

Invoice Number INV-22840
PO # 12069706
Invoice Date August 8, 2020
Due Date September 7, 2020
Total Due $720.00
Customer:

Mike T A17 8/08/2020

Hours Equipment RateSub Total
6 4K Water truck# 640146

P/U 441 Tecate rd Tecate CA
D/O 1549 Dogwood El Centro

$120.00$720.00
Sub Total $720.00
Tax $0.00
Total Due $720.00