Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23807 |
| Invoice Date | March 19, 2021 |
| Due Date | April 23, 2021 |
| Total Due | $1,560.00 |
Customer:
driver: Joe A
truck: A26
date: 3/19/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 9 | 34k excavator #10184734, breaker #10205473, 36" bucket #10289535 pickup: pc396, 1818 mission rd, escondido |
$120.00 | $1,080.00 |
| 4 | 34k excavator #10243783 pickup: pc529, 3275 columbia ave, riverside |
$120.00 | $480.00 |
| Sub Total | $1,560.00 |
| Tax | $0.00 |
| Total Due | $1,560.00 |