Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23998 |
| PO # | 13061989 |
| Invoice Date | April 29, 2021 |
| Due Date | May 29, 2021 |
| Total Due | $300.00 |
Customer:
driver: Joe A
truck: A17
date: 4/23/21
Sunbelt Poway pc1325
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2.5 | JD410 backhoe #740819 ; 54" roller #10218677 pickup: pc1201, 1833 oceanside blvd, oceanside |
$120.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |