Paid

Invoice

From:

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

Invoice Number INV-23605
PO # sunbfosc-0031109
Invoice Date February 1, 2021
Due Date March 5, 2021
Total Due $720.00
Customer:

driver: Joe A
truck: A26
date: 2/1/2021

Sunbelt Chula Vista pc1319

Hours Equipment RateSub Total
6 JD210 Excavator #773346

pickup: pc1319, chula vista
delivered: 25376 5th street, san bernardino

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