Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23896 |
| PO # | sunbfosc-0044155 |
| Invoice Date | April 9, 2021 |
| Due Date | May 9, 2021 |
| Total Due | $1,100.00 |
Customer:
douglas/price a22
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 10 | skidsteer # left 2:30 am to43035 aztec ave Desert Center CA |
$110.00 | $1,100.00 |
| Sub Total | $1,100.00 |
| Tax | $0.00 |
| Total Due | $1,100.00 |