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 | Rate | Sub Total |
|---|---|---|---|
| 6 | JD210 Excavator #773346 pickup: pc1319, chula vista |
$120.00 | $720.00 |
| Sub Total | $720.00 |
| Tax | $0.00 |
| Total Due | $720.00 |