Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25206 |
| PO # | 0114236 |
| Invoice Date | November 11, 2021 |
| Due Date | December 14, 2021 |
| Total Due | $2,000.00 |
Customer:
driver: Joe A
truck: A26
date: 11/11/21
Sunbelt Chula Vista pc1319
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 4 carts #10187667, 10154748, 10104564, 10204686 pickup: 175 pacific center drive, Henderson, NV |
$2,000.00 | $2,000.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Total Due | $2,000.00 |