Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22896 |
| PO # | 12105476 |
| Invoice Date | August 20, 2020 |
| Due Date | September 23, 2020 |
| Total Due | $1,020.00 |
Customer:
Brian A-18 8-20-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4.25 | mini excavator #834735 pick up at sunbelt Poway, deliver to I-8, & Gordon's well rd. |
$120.00 | $510.00 |
| 4.25 | mini excavator #749054 pick up from I-8 & Gordon's well rd. Deliver to sunbelt Poway. |
$120.00 | $510.00 |
| Sub Total | $1,020.00 |
| Tax | $0.00 |
| Total Due | $1,020.00 |